Civic Intelligence

Challenge Success

990 • Fiscal year 2015 • EIN 45-3767621

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.CHALLENGESUCCESS.ORG

View Organization Page

PO Box 20053Stanford, CA 94309

(650) 723-9250

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$496,886

Up $139,592 (+39%) from 2014

Net Assets

Up

$482,342

Up $128,361 (+36%) from 2014

Liabilities

Up

$14,544

Up $11,231 (+339%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$580,374

Up $135,833 (+31%) from 2014

Expenses

Up

$452,013

Up $129,264 (+40%) from 2014

Net Income

Up

$128,361

Up $6,569 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $136,625Liabilities 2012: $2,279Net Assets 2012: $134,3462012Assets 2013: $234,593Liabilities 2013: $2,404Net Assets 2013: $232,1892013Assets 2014: $357,294Liabilities 2014: $3,313Net Assets 2014: $353,9812014Assets 2015: $496,886Liabilities 2015: $14,544Net Assets 2015: $482,3422015Assets 2016: $618,927Liabilities 2016: $0Net Assets 2016: $618,9272016Assets 2017: $608,349Liabilities 2017: $0Net Assets 2017: $608,3492017Assets 2018: $707,400Liabilities 2018: $0Net Assets 2018: $707,4002018Assets 2019: $969,487Liabilities 2019: $0Net Assets 2019: $969,4872019Assets 2020: $709,329Liabilities 2020: $265,806Net Assets 2020: $443,5232020Assets 2021: $916,774Liabilities 2021: $12,408Net Assets 2021: $904,3662021Assets 2022: $620,133Liabilities 2022: $89,801Net Assets 2022: $530,3322022Assets 2023: $844,158Liabilities 2023: $465,094Net Assets 2023: $379,0642023Assets 2024: $2,474,345Liabilities 2024: $181,911Net Assets 2024: $2,292,4342024Assets 2025: $2,357,311Liabilities 2025: $374,491Net Assets 2025: $1,982,8202025

Highlighted filing

2015

Assets$496,886
Liabilities$14,544
Net Assets$482,342
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $142,1932012Revenue 2013: $365,278Expenses 2013: $267,435Net Income 2013: $97,8432013Revenue 2014: $444,541Expenses 2014: $322,749Net Income 2014: $121,7922014Revenue 2015: $580,374Expenses 2015: $452,013Net Income 2015: $128,3612015Revenue 2016: $792,302Expenses 2016: $655,717Net Income 2016: $136,5852016Revenue 2017: $995,956Expenses 2017: $1,006,534Net Income 2017: -$10,5782017Revenue 2018: $1,531,600Expenses 2018: $1,432,549Net Income 2018: $99,0512018Revenue 2019: $2,011,853Expenses 2019: $1,749,766Net Income 2019: $262,0872019Revenue 2020: $1,490,489Expenses 2020: $2,016,453Net Income 2020: -$525,9642020Revenue 2021: $2,140,950Expenses 2021: $1,680,107Net Income 2021: $460,8432021Revenue 2022: $610,401Expenses 2022: $984,435Net Income 2022: -$374,0342022Revenue 2023: $1,921,261Expenses 2023: $1,916,899Net Income 2023: $4,3622023Revenue 2024: $3,847,543Expenses 2024: $2,076,414Net Income 2024: $1,771,1292024Revenue 2025: $2,101,077Expenses 2025: $2,410,691Net Income 2025: -$309,6142025

Highlighted filing

2015

Revenue$580,374
Expenses$452,013
Net Income$128,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$580,374
Mission and Program Overview

Mission

Challenge success works with schools and families to develop research-based strategies that provide kids with the academic, social and emotional skills needed to succeed now and in the future. We work directly with schools, providing consultation on improving service delivery and conducting surveys,and we provide parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,335$491,153▲ $139,818
Savings and Temporary Cash Investments$3,603$4,804▲ $1,201
Land, Buildings, and Equipment, Net$1,114$929▼ $185
Total Assets$357,294$496,886▲ $139,592
Other Assets Total$1,242$0▼ $1,242
Liabilities
Other Liabilities$3,313$14,544▲ $11,231
Total Liabilities$3,313$14,544▲ $11,231
Net Assets / Fund Balance
Unrestricted Net Assets$353,981$482,342▲ $128,361
Total Net Assets Fund Balance$353,981$482,342▲ $128,361
Total Liabilities and Net Assets / Fund Balance$357,294$496,886▲ $139,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$929$370$1,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrownExecutive DirectorPT$36,625$36,625

Board Members and Trustees

NameTitle
Charlene MargotChairperson Elect
Bill RiellyMember at Large
Jeff SnipesMember at Large
Julie Lythcott-haimsMember at Large
Leigh MatthesMember at Large
Staci FrieselSecretary
Evan SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,975
Program Service Revenue
$233,398
Investment Income
$1
Other Revenue
$0
All Other Contributions
$346,975
Change in Net Assets
$128,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,121
Salaries, Compensation, and Employee Benefits$198,892
Total Fundraising Expense$11,892
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,740$37,697-$146,437
Current Officers, Directors, Trustees, and Key Employees$9,156$18,313$9,156$36,625
Information Technology-$33,799-$33,799
Payroll Taxes$9,801$5,232$797$15,830
Other Expenses$14,109$3,106$1,939$14,109
Fees for Services Accounting-$7,038-$7,038
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$2,909-$2,909
Travel$2,877--$2,877
Advertising-$2,827-$2,827
Insurance-$1,544-$1,544
Depreciation Depletion$185--$185
Total Functional Expenses$327,656$112,465$11,892$452,013
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$9,000
Payroll Tax Liabilities$5,544
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, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“The organization's board members vote to approve the admission of new board members.”

Form 990, Part VI, Section B, Line 11

“Challenge success provides a copy of form 990 to its board of directors. The copy is distributed via email. The treasurer reviews the form 990 and reports the same at the next regularly scheduled board meeting.”

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

“Challenge success has a written conflict of interest policy which was established when we incorporated. Challenge success reviews and enforces this policy annually as part of regular board of director meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other staff were set after reviewing comparable salary information provided by our attorneys at time of incorporation using data from the 2009 center for non-profit management compensation report. The board of directors unanimously approved the salary for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Success
EIN
45-3767621
Phone
6507239250
Address
PO BOX 20053, STANFORD, CA 94309

Signing Officer

Name
Evan Siegel
Title
Treasurer
Phone
6507239250
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Siegel
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Raw XML AppendixShowing 400 of 432 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/Desc0SCHOOLS CONFERENCES:TEAMING WITH SCHOOLS FROM ACROSS THE COUNTRY, CHALLENGE SUCCESS PROVIDES PRACTICAL, SITE-SPECIFIC SOLUTIONS TO INCREASE STUDENT ENGAGEMENT WHILE REDUCING THE UNDUE STRESS AND PRESSURE THAT SO MANY STUDENTS FACE TODAY. SPECIFICALLY, CHALLENGE SUCCESS WORKS WITH SCHOOLS TO DEVELOP AND IMPLEMENT ACTION PLANNING GUIDES TO IMPROVE STUDENT ENGAGEMENT WITH LEARNING AND WELL-BEING. THE ORGANIZATION TRAINS COACHES WHO ARE ASSIGNED TO WORK WITH INDIVIDUAL SCHOOLS. COACHES MEET WITH SCHOOL TEAMS AT THE FALL AND SPRING CONFERENCES, TYPICALLY HELD AT STANFORD, AND THEN CONTINUE TO MEET AT THE SCHOOL SITES DURING THE SCHOOL YEAR. THE PROGRAM IS MANAGED BY CHALLENGE SUCCESS'S SCHOOLS PROGRAM DIRECTOR. CHALLENGE SUCCESS'S SCHOOLS PROGRAM IS FUNDED THROUGH SCHOOL FEES AT $4,500 PER YEAR, AS WELL AS GRANTS AND DONATIONS. THE ORGANIZATION ALSO GENERATES A TOTAL OF APPROXIMATELY $77,460 PER YEAR FROM SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION:CHALLENGE SUCCESS ALSO PROVIDES A MULTI-SESSION, IN-PERSON PARENT EDUCATION COURSES AND INDIVIDUAL CLASSES. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS'S PARENT EDUCATION PROGRAM MANAGER. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL SITES OR AT INDIVIDUAL HOMES. CLASSES ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027406
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SURVEYS: CHALLENGE SUCCESS DESIGNS AND IMPLEMENTS SCHOOL SURVEYS THAT DIAGNOSE WHAT IS WORKING WELL-AND NOT SO WELL-AT MIDDLE SCHOOLS AND HIGH SCHOOLS IN THE US AND ABROAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02125
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0131790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114029
IRS990/PYRevenuesLessExpensesAmt0121792
IRS990/PYSalariesCompEmpBnftPaidAmt0188834
IRS990/PYTotalExpensesAmt0322749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0234500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0854500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48640
IRS990ScheduleA/PublicSupportTotal509Amt0809288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0234500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0854500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273598
IRS990ScheduleA/Total509Grp/TotalAmt01663788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663791
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929
IRS990ScheduleD/TotalLiabilityAmt014544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS VOTE TO APPROVE THE ADMISSION OF NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHALLENGE SUCCESS PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS. THE COPY IS DISTRIBUTED VIA EMAIL. THE TREASURER REVIEWS THE FORM 990 AND REPORTS THE SAME AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHALLENGE SUCCESS HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH WAS ESTABLISHED WHEN WE INCORPORATED. CHALLENGE SUCCESS REVIEWS AND ENFORCES THIS POLICY ANNUALLY AS PART OF REGULAR BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF WERE SET AFTER REVIEWING COMPARABLE SALARY INFORMATION PROVIDED BY OUR ATTORNEYS AT TIME OF INCORPORATION USING DATA FROM THE 2009 CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357294
IRS990/TotalAssetsEOYAmt0496886
IRS990/TotalAssetsGrp/BOYAmt0357294
IRS990/TotalAssetsGrp/EOYAmt0496886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346975
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03313
IRS990/TotalLiabilitiesEOYAmt014544
IRS990/TotalLiabilitiesGrp/BOYAmt03313
IRS990/TotalLiabilitiesGrp/EOYAmt014544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327656
IRS990/TotalProgramServiceRevenueAmt0233398
IRS990/TotalReportableCompFromOrgAmt036625
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02877
IRS990/TravelGrp/TotalAmt02877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20053
IRS990/USAddress/CityNm0STANFORD
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,886
Liabilities
$14,544
Net assets
$482,342
Revenue
$580,374
Expenses
$452,013
Net income
$128,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.98$2.10$2.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$3.85$2.08$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.38$1.92$1.92$0.00
2022Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.61$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.14$1.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.49$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.14