Civic Intelligence

Hope Street Group

990 • Fiscal year 2020 • EIN 45-0497577

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.HOPESTREETGROUP.ORG

View Organization Page

7000 S Adams Street Room 200Willowbrook, IL 60527

(630) 789-0200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$297,504

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,588,905

Up $828,968 (+109%) from 2019

Net Assets

Up

$1,423,510

Up $705,884 (+98%) from 2019

Liabilities

Up

$165,395

Up $123,084 (+291%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Down

$1,222,144

Down $1,331,271 (-52%) from 2019

Expenses

Down

$627,446

Down $2,566,324 (-80%) from 2019

Net Income

Up

$594,698

Up $1,235,053 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $570,890Liabilities 2011: $0Net Assets 2011: $570,8902011Assets 2012: $1,438,971Liabilities 2012: $93,118Net Assets 2012: $1,345,8532012Assets 2013: $2,001,347Liabilities 2013: $134,934Net Assets 2013: $1,866,4132013Assets 2014: $3,903,474Liabilities 2014: $178,514Net Assets 2014: $3,724,9602014Assets 2015: $3,418,130Liabilities 2015: $507,198Net Assets 2015: $2,910,9322015Assets 2016: $3,026,631Liabilities 2016: $481,621Net Assets 2016: $2,545,0102016Assets 2017: $2,784,203Liabilities 2017: $69,388Net Assets 2017: $2,714,8152017Assets 2018: $1,406,235Liabilities 2018: $48,254Net Assets 2018: $1,357,9812018Assets 2019: $759,937Liabilities 2019: $42,311Net Assets 2019: $717,6262019Assets 2020: $1,588,905Liabilities 2020: $165,395Net Assets 2020: $1,423,5102020Assets 2021: $1,365,357Liabilities 2021: $318,250Net Assets 2021: $1,047,1072021Assets 2022: $998,929Liabilities 2022: $5,297Net Assets 2022: $993,6322022Assets 2023: $1,455,109Liabilities 2023: $8,976Net Assets 2023: $1,446,1332023Assets 2024: $1,655,733Liabilities 2024: $8,577Net Assets 2024: $1,647,1562024

Highlighted filing

2020

Assets$1,588,905
Liabilities$165,395
Net Assets$1,423,510
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $912,169Expenses 2011: $801,467Net Income 2011: $110,7022011Revenue 2012: $2,046,598Expenses 2012: $1,491,365Net Income 2012: $555,2332012Expenses 2013: $1,676,0072013Revenue 2014: $4,630,386Expenses 2014: $2,771,839Net Income 2014: $1,858,5472014Revenue 2015: $2,784,951Expenses 2015: $3,598,979Net Income 2015: -$814,0282015Revenue 2016: $4,040,315Expenses 2016: $4,406,237Net Income 2016: -$365,9222016Revenue 2017: $5,114,409Expenses 2017: $4,944,604Net Income 2017: $169,8052017Revenue 2018: $3,593,892Expenses 2018: $4,950,727Net Income 2018: -$1,356,8352018Revenue 2019: $2,553,415Expenses 2019: $3,193,770Net Income 2019: -$640,3552019Revenue 2020: $1,222,144Expenses 2020: $627,446Net Income 2020: $594,6982020Revenue 2021: $771,326Expenses 2021: $1,147,729Net Income 2021: -$376,4032021Revenue 2022: $766,335Expenses 2022: $806,251Net Income 2022: -$39,9162022Revenue 2023: $1,668,559Expenses 2023: $1,192,605Net Income 2023: $475,9542023Revenue 2024: $2,186,104Expenses 2024: $1,985,369Net Income 2024: $200,7352024

Highlighted filing

2020

Revenue$1,222,144
Expenses$627,446
Net Income$594,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.1
Gross Receipts
$1,222,144
Mission and Program Overview

Mission

Hope street group is a national nonprofit, nonpartisan organization dedicated to expanding economic opportunity and prosperity for all americans

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,998$968,085▲ $962,087
Savings and Temporary Cash Investments$706,003$403,434▼ $302,569
Cash and Non-Interest-Bearing Accounts$41,285$200,313▲ $159,028
Prepaid Expenses and Deferred Charges$5,499$15,920▲ $10,421
Total Assets$759,937$1,588,905▲ $828,968
Other Assets Total$1,152$1,153▲ $1
Liabilities
Other Liabilities-$154,961-
Accounts Payable and Accrued Expenses$42,311$10,434▼ $31,877
Total Liabilities$42,311$165,395▲ $123,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,626$1,423,510▲ $705,884
Total Net Assets Fund Balance$717,626$1,423,510▲ $705,884
Total Liabilities and Net Assets / Fund Balance$759,937$1,588,905▲ $828,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968,085$25,445$993,530
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin ScaglionePresident CEOFT$277,805$19,699$297,504
Christine HubleyJobs and Economic OpportunityFT$138,270$14,834$153,104
Tabitha PachecoUtah Teacher FellowsFT$84,687$3,457$88,144

Board Members and Trustees

NameTitle
Ted MeiselVice Chairman
Allen BlueDirector
Anthony MillerDirector
Byron AugusteDirector
David JavdanDirector
Jordan ShalinDirector
Karen AldenDirector
Ken SawyerDirector
Monique NadeauDirector
Sean GreeneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackrabbit Learning Experience LLCCompetency-Based Learning102 Cass St, West Roxbury, MA 02132$129,377
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,948
Program Service Revenue
$145,000
Investment Income
$1,196
Other Revenue
$0
All Other Contributions
$1,075,948
Change in Net Assets
$594,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,144
Total Revenue per Audited Statements
$1,222,144
Total Revenue per Form 990
$1,222,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,638
Other Expenses$300,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,092$91,184-$158,276
Current Officers, Directors, Trustees, and Key Employees$52,716$71,645-$124,361
Fees for Services Accounting-$83,231-$83,231
Conferences and Meetings$26,207--$26,207
Other Employee Benefits$8,524$14,744-$23,268
Payroll Taxes$11,846$8,887-$20,733
Depreciation Depletion$16,336$1,737-$18,073
Other Expenses$13,518$3,405-$16,923
Advertising$11,288$1,006-$12,294
Insurance$424$6,986-$7,410
Travel$5,916$312-$6,228
Fees for Services Other$2,909$3,046-$5,955
Information Technology$3,419$2,460-$5,879
Occupancy-$4,160-$4,160
Total Functional Expenses$327,376$300,070$0$627,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,446
Total Expenses per Audited Statements$627,446
Total Expenses per Form 990$627,446
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
Other Liabilities$154,100
Federal income taxes$861
Paycheck Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 was emailed to the entire board of directors who reviewed and provided input prior to approving.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined based upon comparability data obtained from various sources such as compensation studies. Compensation is reviewed, discussed, and approved by the board of directors annualy within the bidgeting process.”

Form 990, Part VI, Section B, Line 12C

“The organization routinely reviews any situations that arise that may cause a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Hope Street Group
EIN
45-0497577
Phone
6307890200
Address
7000 S Adams Street Room 200, Willowbrook, IL 60527

Signing Officer

Name
Martin Scaglione
Title
President
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Scaglione
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
22

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service accomplishments through hope street groups education initiatives , we offer an opportunity for policymakers and educators to work together to significantly improve the way public education operates at the national, state, and local levels. We have seen that by creating structured programs and leveraging the model of the teacher fellow programs through cross-learning and communications, we can streamline challenges and scale solutions between various education stakeholders. In addition, our network provides access to individuals who offer unique, new, and on-the-ground perspectives that could potentially become viable solutions to public policy problems. Hope street group offers a safe place to test those solutions and to pilot new ideas.”

Form 990, Part III, Line 4B

“Program service accomplishments harness the shared learnings of key organizations in retail and adjacent sectors. The community of practice will help integrate and advance the work of grantees within the walmart and walmart foundations opportunity initiative and other related workforce efforts.”

Financial Statement Notes

X 2

“The organization is exempt from federal income taxes under Section 501c3 of the Internal Revnue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of California. The Organization has applied the provisions of the FASBs ASC 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of June 30, 2020, the Organization had no substantial uncertain income tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1JOBS AND ECONOMIC OPPORTUNITY
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03419
IRS990/InformationTechnologyGrp/TotalAmt05879
IRS990/InsuranceGrp/ManagementAndGeneralAmt06986
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IRS990/InsuranceGrp/TotalAmt07410
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
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IRS990/IRPDocumentCnt0131
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IRS990/LandBldgEquipCostOrOtherBssAmt0993530
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE STREET GROUP IS A NATIONAL NONPROFIT, NONPARTISAN ORGANIZATION DEDICATED TO EXPANDING ECONOMIC OPPORTUNITY AND PROSPERITY FOR ALL AMERICANS
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023268
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1STEM CONNECTOR FEE
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IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ProgramServicesAmt057994
IRS990/OtherExpensesGrp/ProgramServicesAmt147500
IRS990/OtherExpensesGrp/ProgramServicesAmt21687
IRS990/OtherExpensesGrp/ProgramServicesAmt313518
IRS990/OtherExpensesGrp/TotalAmt057994
IRS990/OtherExpensesGrp/TotalAmt147500
IRS990/OtherExpensesGrp/TotalAmt28954
IRS990/OtherExpensesGrp/TotalAmt316923
IRS990/OtherLiabilitiesGrp/EOYAmt0154961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08887
IRS990/PayrollTaxesGrp/ProgramServicesAmt011846
IRS990/PayrollTaxesGrp/TotalAmt020733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015920
IRS990/PrincipalOfficerNm0Martin Scaglione
IRS990/PriorPeriodAdjustmentsAmt0111186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145000
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE LAUNCHED OUR SYNC OUR SIGNALS SOS INITIATIVE WORKING TO RE-ENGINEER THE JOBS MARKETPLACE BY 1 FACILITATING EMPLOYER TRANSITIONS TO COMPETENCY-BASED SOURCING, SELECTION, AND HIRING PRACTICES AND 2 SIGNALING TO THE LEARNING COMMUNITY WHAT THOSE COMPETENCIES ARE AND HOW TO SUPPLY THEM TO INDIVIDUALS AND 3 EMPOWERING INDIVIDUALS, THROUGH INFORMED LEARNING, WITH BETTER ACCESS TO TOOLS AND INNOVATION. TO ADVANCE THIS MISSION, HOPE STREET GROUP IS SERVING AS THE BACKBONE ORGANIZATION OF AN INTEGRATED APPROACH INVOLVING MULTIPLE ENTITIES ACROSS THE COMPONENTS OF DEMAND, SUPPLY, AND THE MARKETPLACE. IN ADDITION, HOPE STREET GROUP IS WORKING WITH FOUNDATIONS AND PARTNERS TO BUILD COMMUNITIES OF PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02064214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01690406
IRS990/PYProgramServiceRevenueAmt0488400
IRS990/PYRevenuesLessExpensesAmt0-640355
IRS990/PYSalariesCompEmpBnftPaidAmt01503364
IRS990/PYTotalExpensesAmt03193770
IRS990/PYTotalRevenueAmt02553415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02552614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03543828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04729621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04040240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016087251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49110
IRS990ScheduleA/PublicSupportTotal170Amt07792526
IRS990ScheduleA/SubstantialContributorsTotAmt08294725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02552614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04040240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016087251
IRS990ScheduleA/TotalSupportAmt016091352
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/BookValueAmt0968085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993530
IRS990ScheduleD/ExpensesSubtotalAmt0627446
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck Protection Program
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01222144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501c3 of the Internal Revnue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of California. The Organization has applied the provisions of the FASBs ASC 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of June 30, 2020, the Organization had no substantial uncertain income tax positions.
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IRS990ScheduleD/TotalLiabilityAmt0154961
IRS990ScheduleD/TotalRevenuePerForm990Amt01222144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222144
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,905
Liabilities
$165,395
Net assets
$1,423,510
Revenue
$1,222,144
Expenses
$627,446
Net income
$594,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$2.19$1.99$0.20
2023Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$1.67$1.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.77$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$0.77$1.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.22$0.63$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.55$3.19$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$3.59$4.95$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$5.11$4.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.48$2.55$4.04$4.41$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.51$2.91$2.78$3.60$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$4.63$2.77$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$1.68
2012Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$2.05$1.49$0.56
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.91$0.80$0.11