Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2017 • EIN 26-2119465

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$160,189

Up $49,984 (+45%) from 2016

Net Assets

Up

$112,978

Up $31,466 (+39%) from 2016

Liabilities

Up

$47,211

Up $18,518 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$692,141

Up $225,996 (+48%) from 2016

Expenses

Up

$660,675

Up $202,190 (+44%) from 2016

Net Income

Up

$31,466

Up $23,806 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$160,189
Liabilities$47,211
Net Assets$112,978
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$692,141
Expenses$660,675
Net Income$31,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$692,141
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
Cash and Non-Interest-Bearing Accounts$42,476$95,149▲ $52,673
Accounts Receivable$61,090$54,613▼ $6,477
Total Assets$110,205$160,189▲ $49,984
Other Assets Total$6,639$10,427▲ $3,788
Liabilities
Other Liabilities$20,038$34,729▲ $14,691
Accounts Payable and Accrued Expenses$8,655$12,482▲ $3,827
Total Liabilities$28,693$47,211▲ $18,518
Net Assets / Fund Balance
Unrestricted Net Assets$31,512$67,978▲ $36,466
Temporarily Rstr Net Assets$50,000$45,000▼ $5,000
Total Net Assets Fund Balance$81,512$112,978▲ $31,466
Total Liabilities and Net Assets / Fund Balance$110,205$160,189▲ $49,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,427--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffithsExecutive DirectorFT$87,707$11,359$99,066

Board Members and Trustees

NameTitle
Ashleigh RogersBoard Chair
Barrington DyerBoard Member
Devaki RajBoard Member
Eric BeattieBoard Member
Gayle Samuelson CarpentierBoard Member
Katy LiuBoard Member
Lauren DebarrBoard Member
Margaret SchoelwerBoard Member
Natalia VillarmanBoard Member
Preston RheaBoard Member
Sarah GerrishBoard 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
$338,301
Program Service Revenue
$346,637
Investment Income
$0
Other Revenue
$7,203
All Other Contributions
$121,814
Change in Net Assets
$31,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,745
Other Expenses$123,930
Total Fundraising Expense$83,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,158$68,477$18,364$364,999
Current Officers, Directors, Trustees, and Key Employees$75,290$18,823$4,953$99,066
Fees for Services Other$10,320$8,135$40,711$59,166
Payroll Taxes$34,530$6,824$2,141$43,495
Other Employee Benefits$22,925$4,666$1,594$29,185
Occupancy$2,607$13,349-$15,956
All Other Expenses$100,486$-107,745$15,034$7,775
Travel$3,850$3,539-$7,389
Information Technology$6,032$679-$6,711
Other Expenses$1,360$834-$2,194
Advertising$374$874$782$2,030
Conferences and Meetings$582$1,237-$1,819
Office Expenses$197--$197
Insurance$109$-1,095$4$-982
Total Functional Expenses$557,393$19,699$83,583$660,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,203
Fundraising Direct Expenses$0
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$34,729
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
Doing Business As
Community Tech Network

Signing Officer

Name
Kami Griffiths
Title
Executive Director
Phone
4156830120
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Griffiths
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
170

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

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, 2017, 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 479 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/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081512
IRS990/NetAssetsOrFundBalancesEOYAmt0112978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013349
IRS990/OccupancyGrp/ProgramServicesAmt02607
IRS990/OccupancyGrp/TotalAmt015956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06639
IRS990/OtherAssetsTotalGrp/EOYAmt010427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029185
IRS990/OtherExpensesGrp/Desc0STIPENDS FOR PARTICIPAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt013778
IRS990/OtherExpensesGrp/ProgramServicesAmt14811
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt31360
IRS990/OtherExpensesGrp/TotalAmt013778
IRS990/OtherExpensesGrp/TotalAmt14923
IRS990/OtherExpensesGrp/TotalAmt22974
IRS990/OtherExpensesGrp/TotalAmt32194
IRS990/OtherLiabilitiesGrp/BOYAmt020038
IRS990/OtherLiabilitiesGrp/EOYAmt034729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06824
IRS990/PayrollTaxesGrp/ProgramServicesAmt034530
IRS990/PayrollTaxesGrp/TotalAmt043495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAMI GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346637
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/ExpenseAmt0247518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343036
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/ExpenseAmt058895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE OUR CONNECT @ HOME AND ADVOCACY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110694
IRS990/PYOtherRevenueAmt04314
IRS990/PYProgramServiceRevenueAmt049278
IRS990/PYRevenuesLessExpensesAmt07660
IRS990/PYSalariesCompEmpBnftPaidAmt0347791
IRS990/PYTotalExpensesAmt0458485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2017 CONSISTS OF: 1. SPECIAL EVENTS INCOME TOTALING $7,203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt01493753
IRS990ScheduleA/SubstantialContributorsTotAmt0197486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691239
IRS990ScheduleA/TotalSupportAmt01702756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE EXPENSE AND OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034729
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, 2017, 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/TotalBookValueOtherAssetsAmt010427
IRS990ScheduleD/TotalLiabilityAmt034729
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110205
IRS990/TotalAssetsEOYAmt0160189
IRS990/TotalAssetsGrp/BOYAmt0110205
IRS990/TotalAssetsGrp/EOYAmt0160189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338301

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,189
Liabilities
$47,211
Net assets
$112,978
Revenue
$692,141
Expenses
$660,675
Net income
$31,466
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.69$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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