Civic Intelligence

Gender Spectrum Charitable Fund

990 • Fiscal year 2016 • EIN 41-2253091

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

Organization Profilewww.genderspectrum.org

View Organization Page

1271 Washington AveSan Leandro, CA 94577

(510) 788-4412

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,674

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$723,684

Up $66,234 (+10%) from 2015

Net Assets

Up

$677,069

Up $127,255 (+23%) from 2015

Liabilities

Down

$46,615

Down $61,021 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,111,300

Up $441,555 (+66%) from 2015

Expenses

Up

$983,625

Up $221,921 (+29%) from 2015

Net Income

Up

$127,675

Up $219,634 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $56,474Liabilities 2010: $736Net Assets 2010: $55,7382010Assets 2011: $246,465Liabilities 2011: $3,032Net Assets 2011: $243,4332011Assets 2012: $454,510Liabilities 2012: $17Net Assets 2012: $454,4932012Assets 2013: $682,363Liabilities 2013: $55,664Net Assets 2013: $626,6992013Assets 2014: $760,004Liabilities 2014: $118,231Net Assets 2014: $641,7732014Assets 2015: $657,450Liabilities 2015: $107,636Net Assets 2015: $549,8142015Assets 2016: $723,684Liabilities 2016: $46,615Net Assets 2016: $677,0692016Assets 2017: $974,050Liabilities 2017: $69,148Net Assets 2017: $904,9022017Assets 2018: $1,028,056Liabilities 2018: $79,209Net Assets 2018: $948,8472018Assets 2019: $1,142,745Liabilities 2019: $94,058Net Assets 2019: $1,048,6872019Assets 2020: $553,651Liabilities 2020: $69,041Net Assets 2020: $484,6102020Assets 2021: $512,308Liabilities 2021: $91,696Net Assets 2021: $420,6122021Assets 2022: $432,168Liabilities 2022: $51,780Net Assets 2022: $380,3882022Assets 2023: $73,309Liabilities 2023: $25,000Net Assets 2023: $48,3092023

Highlighted filing

2016

Assets$723,684
Liabilities$46,615
Net Assets$677,069
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $238,4442010Expenses 2011: $267,3562011Expenses 2012: $258,1562012Revenue 2013: $571,470Expenses 2013: $399,264Net Income 2013: $172,2062013Revenue 2014: $614,940Expenses 2014: $599,866Net Income 2014: $15,0742014Revenue 2015: $669,745Expenses 2015: $761,704Net Income 2015: -$91,9592015Revenue 2016: $1,111,300Expenses 2016: $983,625Net Income 2016: $127,6752016Revenue 2017: $1,359,472Expenses 2017: $1,131,639Net Income 2017: $227,8332017Revenue 2018: $1,309,265Expenses 2018: $1,265,320Net Income 2018: $43,9452018Revenue 2019: $1,590,002Expenses 2019: $1,490,162Net Income 2019: $99,8402019Revenue 2020: $1,375,721Expenses 2020: $1,939,798Net Income 2020: -$564,0772020Revenue 2021: $1,358,956Expenses 2021: $1,422,954Net Income 2021: -$63,9982021Revenue 2022: $1,258,802Expenses 2022: $1,290,813Net Income 2022: -$32,0112022Revenue 2023: $731,635Expenses 2023: $1,063,714Net Income 2023: -$332,0792023

Highlighted filing

2016

Revenue$1,111,300
Expenses$983,625
Net Income$127,675
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
$1,111,300
Mission and Program Overview

Mission

Gender Spectrum provides information and resources to help create a gender sensitive and inclusive environment for all children and teens.

Gender Spectrum provides education, training and support to help create a gender sensitive and inclusive environment for all children and teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,765$682,304▲ $99,539
Cash and Non-Interest-Bearing Accounts$49,898$30,591▼ $19,307
Land, Buildings, and Equipment, Net$14,186$10,189▼ $3,997
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$600$600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$657,450$723,684▲ $66,234
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$46,599-
Accounts Payable and Accrued Expenses$107,636$16▼ $107,620
Total Liabilities$107,636$46,615▼ $61,021
Net Assets / Fund Balance
Unrestricted Net Assets$549,814$677,069▲ $127,255
Total Net Assets Fund Balance$549,814$677,069▲ $127,255
Total Liabilities and Net Assets / Fund Balance$657,450$723,684▲ $66,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,924$3,905-
Equipment$4,265$12,049-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KenneyPresidentFT$163,674$163,674
Pamela WoolTreasurerPT$61,439$61,439

Board Members and Trustees

NameTitle
Stephanie BrillChairman
Diane EhrensaftDirector
Enrique Perez GrovasDirector
Shannon Price MinterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
E2 Consulting Lisa KenneyConsulting 2013&20141041 Miller Avenue, Berkeley, CA 94708$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$733,698
Program Service Revenue
$377,071
Investment Income
$531
Other Revenue
$0
All Other Contributions
$733,698
Change in Net Assets
$127,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,357
Other Expenses$275,268
Total Fundraising Expense$27,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,173$31,090$10,363$331,626
Current Officers, Directors, Trustees, and Key Employees$209,877$22,487$7,496$239,860
Other Employee Benefits$84,064$9,007$3,002$96,073
Payroll Taxes$35,698$3,825$1,275$40,798
Occupancy$35,559$372-$35,931
Travel$22,002$6,039-$28,041
Information Technology$12,610$7,179$1,112$20,901
Office Expenses$7,447$9,295$562$17,304
Fees for Services Other$10,356$1,375$1,249$12,980
Fees for Services Accounting-$9,720-$9,720
Fees for Services Legal$20$9,635-$9,655
Depreciation Depletion-$3,997-$3,997
Conferences and Meetings$2,289$68-$2,357
Advertising$2,000$75-$2,075
Other Expenses$217$39$2,686$256
Total Functional Expenses$833,619$122,261$27,745$983,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$31,823
Accrued Payroll$11,370
Payroll Tax Withholding$2,106
Credit Cards$1,300
Governance and Compliance

Governance Checklist

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

“A complete copy of the 990 in PDF form is emailed to all officers and directors prior to filing with the IRS for any questions and review. The Executive Director and Head of Administration review the return and discuss it with the return preparer. Executive Director presents the return and explains various components with the Board and Officers. Any questions that she cannot answer are referred to the return preparer for continued discussion emailed to all officers and directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.”

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

“Comparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gender Spectrum Charitable Fund
EIN
41-2253091
Phone
5107884412
Address
1271 Washington Ave, San Leandro, CA 94577

Signing Officer

Name
Pamela Wool
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wool
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
140

Preparer

Firm
JW Finance and Accounting Services
Address
2443 Fillmore St 380-9481, San Francisco, CA 94115
Preparer
Jie Wang
Phone
5103880236
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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/OtherExpensesGrp/Desc1Program Support Fees
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Books, Subscriptions, Referenc
IRS990/OtherExpensesGrp/FundraisingAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt075206
IRS990/OtherExpensesGrp/ProgramServicesAmt125018
IRS990/OtherExpensesGrp/ProgramServicesAmt221083
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
IRS990/OtherExpensesGrp/TotalAmt085950
IRS990/OtherExpensesGrp/TotalAmt125018
IRS990/OtherExpensesGrp/TotalAmt221083
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherLiabilitiesGrp/EOYAmt046599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt035698
IRS990/PayrollTaxesGrp/TotalAmt040798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Pamela Wool
IRS990/PriorPeriodAdjustmentsAmt0-420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child, Youth and Family E
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Training & Dev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283145
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Training & Development:Gender Spectrum offers comprehensive professional development and training services to educational, civic, social service, business, and other organizations to help to create more gender inclusive environments for all children and youth. In 2016 we trained over 7,000 professionals via national trainings and our annual Professional's Symposium. Evaluations show that over 90% of attendees reported increased knowledge about gender diversity and strategies to support gender-expansive youth as well as increased commitment to implementing gender inclusive practices. We also developed the Gender Inclusive Schools Network (GISN), a learning community of educational professionals committed to creating school settings where every child's gender is seen, understood, and honored. In 2016 we partnered with several national school leadership organizations to release the Transgender Students and School Bathrooms: Frequently Asked Questions which was shared with over 110,000 school leaders, downloaded by individuals in all 50 states and in over 55 countries. We partnered with the Youth and Gender Media Project to create a film, Creating Gender Inclusive Schools. We also partnered with the National Association of School Psychologists (NASP), and expanded our existing partnership with the Council to Prevent and Eliminate Discrimination in Mexico City (COPRED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283145
IRS990/ProgSrvcAccomActy3Grp/Desc0Online Community, Education and Support:The Gender Spectrum Lounge is a safe and welcoming online community for teens, caregivers, and professionals from around the world to connect with each other, ask questions, share stories, and feel supported. In 2016 we added over 1,000 new users to the Lounge. Membership now spans every continent--even Antarctica. We hosted over 30 online programs for youth, parents and professionals. We facilitated monthly peer support groups for parents-including a national online group and a Spanish language group. We also hosted online discussion groups for pre-teens and teens. .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256880
IRS990/PYProgramServiceRevenueAmt0203053
IRS990/PYRevenuesLessExpensesAmt0-91959
IRS990/PYSalariesCompEmpBnftPaidAmt0504824
IRS990/PYTotalExpensesAmt0761704
IRS990/PYTotalRevenueAmt0669745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02389524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389524
IRS990ScheduleA/TotalSupportAmt02390599
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/BookValueAmt04265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189
IRS990ScheduleD/TotalLiabilityAmt046599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Kenney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163674
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Schedule J Part II, Column b(i), Lisa Kenney's Base Compensation is $163,674.05 on W2. She also received $108,000 on 1099-misc for compensation of consulting work done in 2013 and 2014 as an independent contractor.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the 990 in PDF form is emailed to all officers and directors prior to filing with the IRS for any questions and review. The Executive Director and Head of Administration review the return and discuss it with the return preparer. Executive Director presents the return and explains various components with the Board and Officers. Any questions that she cannot answer are referred to the return preparer for continued discussion emailed to all officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$723,684
Liabilities
$46,615
Net assets
$677,069
Revenue
$1,111,300
Expenses
$983,625
Net income
$127,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.73$1.06$0.33
2022Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.26$1.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$1.36$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.38$1.94$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$1.59$1.49$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$1.31$1.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$1.36$1.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$1.11$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.67$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.61$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$0.57$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24