Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-2008436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$122,755
No earlier filing loaded for comparison.
Net Assets
$123,806
No earlier filing loaded for comparison.
Liabilities
-$1,051
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$345,912
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Parents education network is a parent coalition collaborating with educators, students and the community to empower and bring academic and life success to students with learning and attention differences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAFE VOICES: WE RUN A GROUP FOR LD TEENS, WITH VOLUNTEER ASSISTANCE FROM LOCAL EDUCATIONAL AND PSYCHOLOGICAL PROFESSIONALS. |
| IRS990/Activity2/Expense | 0 | 22271 |
| IRS990/Activity3/Description | 0 | SCHOOL LIASONS AND SUPPORT GROUPS: WE TRAIN PARENT VOLUNTEERS IN LOCAL SCHOOLS WHO CREATE A BRIDGE BETWEEN PEN AND THE ADMINISTRATION AND PROVIDE A PEN PRESENCE IN THE SCHOOL FOR OTHER PARENTS. WE ALSO HELP PARENTS OF LD KIDS SET UP PARENT SUPPORT AND ADVOCACY GROUPS AT THEIR SCHOOLS. WE PROVIDE OPPORTUNITIES FOR PARENTS TO NETWORK WITH OTHER PARENTS TO DISCUSS COMMOM ISSUES. |
| IRS990/Activity3/Expense | 0 | 3034 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE, COLLABORATE AND EMPOWER LD/ADHD CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2559 GREEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94123 |
| IRS990/Advertising/ProgramServices | 0 | 1900 |
| IRS990/Advertising/Total | 0 | 1900 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 239809 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13977 |
| IRS990/AllOtherExpenses/Total | 0 | 29945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1015 |
| IRS990/ConferencesMeetings/Total | 0 | 1015 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243653 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONFERENCES, LECTURES AND WORKSHOPS: WE BRING LOCALLY AND NATIONALLY RENOWNED EXPERTS TO SPEAK TO PARENTS AND EDUCATORS ABOUT LD/ADHD CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 158109 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2700 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 60834 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35509 |
| IRS990/FeesForServicesManagement/Total | 0 | 96343 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 650 |
| IRS990/FeesForServicesOther/Total | 0 | 650 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA OTELLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEWEY ROSETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLICE SPERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE TRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS AFTERGUT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CALLA FLEISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILLICENT LALANNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 697 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 697 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 345250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3209 |
| IRS990/InformationTechnology/Total | 0 | 3209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 423 |
| IRS990/InvestmentIncomePriorYear | 0 | 158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 423 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 48815 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6 |
| IRS990/MissionDescription | 0 | TO EDUCATE, COLLABORATE AND EMPOWER LD/ADHD CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDY OTELLINI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123806 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1971 |
| IRS990/NoncashContributions | 0 | 923 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16439 |
| IRS990/Occupancy/ProgramServices | 0 | 32 |
| IRS990/Occupancy/Total | 0 | 16471 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4763 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4338 |
| IRS990/OfficeExpenses/Total | 0 | 9101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2810 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3010 |
| IRS990/OtherExpensePriorYear | 0 | 253189 |
| IRS990/OtherExpensesCurrentYear | 0 | 289489 |
| IRS990/OtherExpenses/Description | 0 | FACILITY RENTAL FEES |
| IRS990/OtherExpenses/Description | 1 | SPEAKER FEES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 3 | EYE TO EYE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 56391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17044 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9350 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8427 |
| IRS990/OtherExpenses/Total | 0 | 56391 |
| IRS990/OtherExpenses/Total | 1 | 35139 |
| IRS990/OtherExpenses/Total | 2 | 17044 |
| IRS990/OtherExpenses/Total | 3 | 9350 |
| IRS990/OtherExpenses/Total | 4 | 8427 |
| IRS990/OtherLiabilities/BOY | 0 | -1051 |
| IRS990/OtherLiabilities/EOY | 0 | -1051 |
| IRS990/OtherRevenueCurrentYear | 0 | 908 |
| IRS990/OtherRevenueMisc/Description | 0 | PRIOR YEAR INTEREST EARNED |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE DIVIDEND |
| IRS990/OtherRevenueMisc/Description | 2 | TAX REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 746 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 56 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 746 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 56 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4266 |
| IRS990/PayrollTaxes/Total | 0 | 4266 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55295 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXHIBIT SPACE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | AD FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 256 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 4750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 124468 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 123806 |
| IRS990/RevenuesLessExpensesCY | 0 | -662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6423 |
| IRS990/SalariesEtcCurrentYear | 0 | 55726 |
| IRS990/SalariesEtcPriorYear | 0 | 55924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 288624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 243653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 200114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 167196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1032161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 55295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 908 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1570 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1032161 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1032161 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 243653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 200114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 167196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132574 |
| IRS990ScheduleA/Total170/Total | 0 | 1032161 |
| IRS990ScheduleA/TotalSupport | 0 | 1035803 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -662 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -662 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1140 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1730 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 140 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -1051 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3010 |
| IRS990ScheduleD/TotalExpenses | 0 | 345912 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -1051 |
| IRS990ScheduleD/TotalRevenue | 0 | 345250 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI. LINE 11a - FORM 990 IS REVIEWED BY BOARD CHAIR & EXECUTIVE DIRECTOR BEFORE FILING. PART VI, LINE 12c - CONFLICT OF INTEREST POLICY DISTRIBUTIED TO BOARD AND EMPLOYEES ANNUALLY. PART VI, LINE 19 - GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O 281A 16TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURA MALONEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6105270136 |
| IRS990/TotalAssets/BOY | 0 | 123417 |
| IRS990/TotalAssetsBOY | 0 | 123417 |
| IRS990/TotalAssets/EOY | 0 | 122755 |
| IRS990/TotalAssetsEOY | 0 | 122755 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 288624 |
| IRS990/TotalExpensesCurrentYear | 0 | 345912 |
| IRS990/TotalExpensesPriorYear | 0 | 309113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 160772 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 184443 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 345912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 4750 |
| IRS990/TotalLiabilities/BOY | 0 | -1051 |
| IRS990/TotalLiabilitiesBOY | 0 | -1051 |
| IRS990/TotalLiabilities/EOY | 0 | -1051 |
| IRS990/TotalLiabilitiesEOY | 0 | -1051 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 123417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 122755 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 124468 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 123806 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1029 |
| IRS990/TotalOtherRevenue | 0 | 908 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.