Civic Intelligence

Pogo Park

990 • Fiscal year 2018 • EIN 32-0318691

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

2604 Roosevelt AvenueRichmond, CA 94804-1623

(510) 215-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

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

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,981

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$70,789

Down $180,832 (-72%) from 2017

Net Assets

Down

$61,025

Down $184,292 (-75%) from 2017

Liabilities

Up

$9,764

Up $3,460 (+55%) from 2017

Revenue

Down

$845,130

Down $564,817 (-40%) from 2017

Expenses

Down

$1,029,422

Down $280,346 (-21%) from 2017

Net Income

Down

-$184,292

Down $284,471 (-284%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $7,316Liabilities 2010: $2,918Net Assets 2010: $4,3982010Assets 2011: $35,218Liabilities 2011: $13,613Net Assets 2011: $21,6052011Assets 2012: $12,548Liabilities 2012: $8,295Net Assets 2012: $4,2532012Assets 2013: $19,436Liabilities 2013: $97,383Net Assets 2013: -$77,9472013Assets 2014: $211,290Liabilities 2014: $4,663Net Assets 2014: $206,6272014Assets 2015: $103,097Liabilities 2015: $11,452Net Assets 2015: $91,6452015Assets 2016: $153,537Liabilities 2016: $8,438Net Assets 2016: $145,0992016Assets 2017: $251,621Liabilities 2017: $6,304Net Assets 2017: $245,3172017Assets 2018: $70,789Liabilities 2018: $9,764Net Assets 2018: $61,0252018Assets 2019: $488,615Liabilities 2019: $376,652Net Assets 2019: $111,9632019Assets 2020: $788,564Liabilities 2020: $779,260Net Assets 2020: $9,3042020Assets 2021: $959,182Liabilities 2021: $649,269Net Assets 2021: $309,9132021Assets 2022: $1,369,104Liabilities 2022: $1,060,988Net Assets 2022: $308,1162022Assets 2024: $1,924,056Liabilities 2024: $1,843,676Net Assets 2024: $80,3802024

Highlighted filing

2018

Assets$70,789
Liabilities$9,764
Net Assets$61,025

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $56,550Expenses 2010: $52,152Net Income 2010: $4,3982010Expenses 2011: $329,0752011Expenses 2012: $462,9142012Revenue 2013: $426,746Expenses 2013: $508,946Net Income 2013: -$82,2002013Revenue 2014: $1,332,181Expenses 2014: $1,047,291Net Income 2014: $284,8902014Revenue 2015: $565,333Expenses 2015: $680,315Net Income 2015: -$114,9822015Revenue 2016: $975,636Expenses 2016: $922,162Net Income 2016: $53,4742016Revenue 2017: $1,409,947Expenses 2017: $1,309,768Net Income 2017: $100,1792017Revenue 2018: $845,130Expenses 2018: $1,029,422Net Income 2018: -$184,2922018Revenue 2019: $1,736,460Expenses 2019: $1,685,522Net Income 2019: $50,9382019Revenue 2020: $1,321,482Expenses 2020: $1,413,865Net Income 2020: -$92,3832020Revenue 2021: $2,460,934Expenses 2021: $2,163,059Net Income 2021: $297,8752021Revenue 2022: $2,351,772Expenses 2022: $2,353,465Net Income 2022: -$1,6932022Revenue 2024: $6,461,061Expenses 2024: $6,656,114Net Income 2024: -$195,0532024

Highlighted filing

2018

Revenue$845,130
Expenses$1,029,422
Net Income-$184,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$845,130
Mission and Program Overview

Mission

Pogo park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,560$39,743▲ $25,183
Savings and Temporary Cash Investments$218,902$12,986▼ $205,916
Prepaid Expenses and Deferred Charges-$9,205-
Land, Buildings, and Equipment, Net$14,911$8,855▼ $6,056
Total Assets$251,621$70,789▼ $180,832
Other Assets Total$3,248--
Liabilities
Other Liabilities$6,304$9,764▲ $3,460
Total Liabilities$6,304$9,764▲ $3,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$276,574--
Unrestricted Net Assets$-31,257$61,025▲ $92,282
Total Net Assets Fund Balance$245,317$61,025▼ $184,292
Total Liabilities and Net Assets / Fund Balance$251,621$70,789▼ $180,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,855$60,145$69,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toody MaherSecretaryFT$81,981$81,981

Board Members and Trustees

NameTitle
Denise YamamotoPresident
Ali NazarDirector
Gus NewportDirector
Ian FrazerDirector
Jami ZakemDirector
Shyaam ShabakaDirector
Henry LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,262
Program Service Revenue
$3,200
Investment Income
$684
Other Revenue
$67,984
All Other Contributions
$773,262
Change in Net Assets
$-184,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,065
Salaries, Compensation, and Employee Benefits$445,357
Total Fundraising Expense$120,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,001$806$76,400$350,207
Other Salaries and Wages$187,906$70,306$21,001$279,213
Current Officers, Directors, Trustees, and Key Employees$55,172$20,643$6,166$81,981
Other Employee Benefits$39,107$10,341$2,801$52,249
Occupancy$34,300$8,710$2,238$45,248
Payroll Taxes$27,330$2,200$2,384$31,914
Insurance$15,190$6,260$947$22,397
Travel$17,591$1,878$217$19,686
Conferences and Meetings$8,319$2,524$1,992$12,835
Office Expenses$7,016$1,666$1,641$10,323
Fees for Services Accounting-$8,901-$8,901
Depreciation Depletion$7,566--$7,566
Other Expenses$1,620$553$116$2,289
All Other Expenses$490$208$59$757
Interest$509--$509
Fees for Services Management$20$7$13$40
Total Functional Expenses$773,665$135,709$120,048$1,029,422
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
Credit Card$9,601
Payroll Liability$109
Employee Reimbursement Payable$71
Sales Tax Liability$-17
Governance and Compliance

Governance Checklist

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

No review was or will be conducted.

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

Any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.

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

Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.

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

Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.

Form 990, Page 6, Part VI, Line 19

Upon request, pogo park will provide all governing documents.

Filing and Contact Details

Filer

Filer Name
Pogo Park
EIN
32-0318691
Phone
5102155500
Address
2604 ROOSEVELT AVENUE, RICHMOND, CA 94804-1623

Signing Officer

Name
Toody Maher
Title
Secretary
Phone
5102155500
Signed
2019-07-01

Organization Details

Principal Officer
Toody Maher
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
150

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990

Part i summary - pogo park provides children living in inner-city neighborhoods with high-quality, enriched play opportunities that are designed to spark and foster healthy child development. Pogo park hires, trains, and empowers local residents to design, build and manage city parks and playgrounds as a vehicle to transform communities.

Form 990, Page 2, Part III, Line 4D

Pogo park acquires and develops land for the public good and to provide a source of revenue to fund pogo park's programs. Pogo park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.

Form 990, Part IX, Line 11G

Contractors 49,223 806 76,400 contractors 21,501 0 0 contractors 98,509 0 0 contractors 103,768 0 0 total 273,001 806 76,400

Raw XML AppendixShowing 400 of 439 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09205
IRS990/PrincipalOfficerNm0TOODY MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POGO LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProgSrvcAccomActy2Grp/Desc0POGO PARK HIRES AND TRAINS LOCAL RESIDENTS TO BECOME "PLAYWORKERS" WHO LEARN HOW TO USE ENRICHED PLAY AS A VEHICLE TO DEVELOP A CHILD'S LINGUISTIC, SOCIAL, COGNITIVE, PHYSICAL AND CREATIVE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081725
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYED A TEAM OF LOCAL RESIDENTS WHO LIVE IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD - ONE OF CALIFORNIA'S MOST IMPOVERISHED, VIOLENT AND UNDER- SERVED COMMUNITIES - TO DESIGN AND RE-BUILD A CITY PARK AND PLAYGROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0757604
IRS990/PYOtherRevenueAmt053038
IRS990/PYProgramServiceRevenueAmt016091
IRS990/PYRevenuesLessExpensesAmt0100179
IRS990/PYSalariesCompEmpBnftPaidAmt0552164
IRS990/PYTotalExpensesAmt01309768
IRS990/PYTotalRevenueAmt01409947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt03171247
IRS990ScheduleA/SubstantialContributorsTotAmt01302867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474114
IRS990ScheduleA/TotalSupportAmt04480949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06835
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/OtherLandBuildingsGrp/BookValueAmt08855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE REIMBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08855
IRS990ScheduleD/TotalLiabilityAmt09764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I SUMMARY - POGO PARK PROVIDES CHILDREN LIVING IN INNER-CITY NEIGHBORHOODS WITH HIGH-QUALITY, ENRICHED PLAY OPPORTUNITIES THAT ARE DESIGNED TO SPARK AND FOSTER HEALTHY CHILD DEVELOPMENT. POGO PARK HIRES, TRAINS, AND EMPOWERS LOCAL RESIDENTS TO DESIGN, BUILD AND MANAGE CITY PARKS AND PLAYGROUNDS AS A VEHICLE TO TRANSFORM COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED BOARD MEMBER SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 49,223 806 76,400 CONTRACTORS 21,501 0 0 CONTRACTORS 98,509 0 0 CONTRACTORS 103,768 0 0 TOTAL 273,001 806 76,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0276574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251621
IRS990/TotalAssetsEOYAmt070789
IRS990/TotalAssetsGrp/BOYAmt0251621
IRS990/TotalAssetsGrp/EOYAmt070789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773262
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304
IRS990/TotalLiabilitiesEOYAmt09764
IRS990/TotalLiabilitiesGrp/BOYAmt06304
IRS990/TotalLiabilitiesGrp/EOYAmt09764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061025
IRS990/TotalOtherProgSrvcExpenseAmt0229470
IRS990/TotalOtherProgSrvcRevenueAmt03200
IRS990/TotalProgramServiceExpensesAmt0773665
IRS990/TotalProgramServiceRevenueAmt03200
IRS990/TotalReportableCompFromOrgAmt081981
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845130
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070789
IRS990/TravelGrp/FundraisingAmt0217
IRS990/TravelGrp/ManagementAndGeneralAmt01878
IRS990/TravelGrp/ProgramServicesAmt017591
IRS990/TravelGrp/TotalAmt019686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02604 ROOSEVELT AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.84$0.08$6.46$6.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.06$0.31$2.35$2.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.65$0.31$2.46$2.16$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.78$0.01$1.32$1.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.38$0.11$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$1.41$1.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.98$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.57$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.33$1.05$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.43$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.06$0.05$0.00