Civic Intelligence

Lower Polk Community Benefit District

990 • Fiscal year 2016 • EIN 47-2405132

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2018

Organization Profilewww.lowerpolkcdb.org

View Organization Page

1170 Sutter StreetSan Francisco, CA 94109

(415) 775-1182

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

36th percentile

$4,375

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

100th percentile

22462%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

25646%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,982,314

Up $1,973,528 (+22462%) from 2015

Net Assets

$1,887,789

No earlier filing loaded for comparison.

Liabilities

Up

$94,525

Up $94,525 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$2,584,671

Up $2,574,632 (+25646%) from 2015

Expenses

Up

$705,668

Up $704,415 (+56218%) from 2015

Net Income

Up

$1,879,003

Up $1,870,217 (+21286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $8,786Liabilities 2015: $02015Assets 2016: $1,982,314Liabilities 2016: $94,525Net Assets 2016: $1,887,7892016Assets 2017: $1,412,855Liabilities 2017: $110,095Net Assets 2017: $1,302,7602017Assets 2018: $1,248,910Liabilities 2018: $214,191Net Assets 2018: $1,034,7192018Assets 2019: $1,060,382Liabilities 2019: $349,176Net Assets 2019: $711,2062019Assets 2020: $978,844Liabilities 2020: $315,437Net Assets 2020: $663,4072020Assets 2021: $1,316,586Liabilities 2021: $583,591Net Assets 2021: $732,9952021Assets 2022: $1,692,485Liabilities 2022: $670,277Net Assets 2022: $1,022,2082022Assets 2023: $1,450,226Liabilities 2023: $201,826Net Assets 2023: $1,248,4002023Assets 2024: $1,137,467Liabilities 2024: $111,684Net Assets 2024: $1,025,7832024

Highlighted filing

2016

Assets$1,982,314
Liabilities$94,525
Net Assets$1,887,789
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $10,039Expenses 2015: $1,253Net Income 2015: $8,7862015Revenue 2016: $2,584,671Expenses 2016: $705,668Net Income 2016: $1,879,0032016Revenue 2017: $1,010,960Expenses 2017: $1,595,989Net Income 2017: -$585,0292017Revenue 2018: $1,136,327Expenses 2018: $1,404,368Net Income 2018: -$268,0412018Revenue 2019: $1,475,053Expenses 2019: $1,778,567Net Income 2019: -$303,5142019Revenue 2020: $1,503,160Expenses 2020: $1,550,958Net Income 2020: -$47,7982020Revenue 2021: $1,276,182Expenses 2021: $1,206,594Net Income 2021: $69,5882021Revenue 2022: $1,788,491Expenses 2022: $1,499,278Net Income 2022: $289,2132022Revenue 2023: $1,604,105Expenses 2023: $1,377,913Net Income 2023: $226,1922023Revenue 2024: $1,416,056Expenses 2024: $1,638,673Net Income 2024: -$222,6172024

Highlighted filing

2016

Revenue$2,584,671
Expenses$705,668
Net Income$1,879,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2018
Return Version
2015v3.0
Gross Receipts
$2,584,671
Mission and Program Overview

Mission

Established under a law passed by the City and County of San Francisco, the LPCBD provides cleaning, safety, and beautification services to revitalize the economy and improve the quality of life for property owners, residents, and merchants in the District.

As established under a law passed by the City and County of San Francisco, the Lower Polk Community Benefit District Association of San Francisco seeks to enable revitalization; to promote the vision for the neighborhood commerical corridor and it includes representation of residents, business owners, nonprofit agency representatives, cultural, artistic, charitable and social services; to bring about increased economic well-being of residents, employees and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,786$810,552▲ $801,766
Savings and Temporary Cash Investments-$600,414-
Pledges and Grants Receivable-$500,000-
Prepaid Expenses and Deferred Charges-$40,840-
Land, Buildings, and Equipment, Net$0$19,981▲ $19,981
Accounts Receivable-$10,527-
Total Assets$8,786$1,982,314▲ $1,973,528
Liabilities
Accounts Payable and Accrued Expenses-$94,525-
Total Liabilities$0$94,525▲ $94,525
Net Assets / Fund Balance
Unrestricted Net Assets$8,786$1,387,789▲ $1,379,003
Temporarily Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$8,786$1,887,789▲ $1,879,003
Total Liabilities and Net Assets / Fund Balance$8,786$1,982,314▲ $1,973,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,521$2,489$16,010
Other Land Buildings$6,460-$6,460
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian MartinDirectorFT$4,375$4,375

Board Members and Trustees

NameTitle
Christopher SchulmanPresident
Al CasciatoVice President
Bhavana ManchandaDirector
Kenny MeadeDirector
Lindsey FisherDirector
Lori MartensDirector
Mike PetriccaDirector
Vahram MassenhianDirector
Raul AvilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & J Works Pressure Washstreet cleaning services59 Eastlake Avenue, Daly City, CA 94104$319,309
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,650
Program Service Revenue
$1,554,608
Investment Income
$413
Other Revenue
$0
All Other Contributions
$1,029,650
Change in Net Assets
$1,879,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,584,671
Total Revenue per Form 990
$2,584,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,977
Salaries, Compensation, and Employee Benefits$200,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,025$77,406-$138,431
Current Officers, Directors, Trustees, and Key Employees-$62,260-$62,260
Office Expenses$43,715--$43,715
Occupancy-$35,169-$35,169
Fees for Services Other$18,890--$18,890
Advertising$11,069--$11,069
Travel-$7,161-$7,161
Fees for Services Legal-$5,845-$5,845
Other Expenses$4,260--$4,260
Insurance-$2,977-$2,977
All Other Expenses-$258-$258
Total Functional Expenses$514,592$191,076$0$705,668

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly Hartwig-SchulmanMarried to Christopher Schulman, PresidentThe Board President of LPCBD Board of Directors is married to the office maNo$17,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The return is reviewed by board of directors and tax preparer.”

Form 990, Part VI, Section C, line 19

“All the association's documents and Form 990 are available for review upon request at the association's place of business.”

Form 990, Part VII

“The return is being amended to indicate the positions of the person beign reported and to excluded those not required to be reported on Part VII.”

Form 990, Part VIII

“The return is being amended to correct rounding.”

Schedule D, Part VI, Part X and Part XI

“The return is being amended to reflect the information and amounts contained in the audited financial statement.”

Filing and Contact Details

Filer

Filer Name
The Lower Polk Community
EIN
47-2405132
Phone
4157751182
Address
1170 Sutter Street, San Francisco, CA 94109

Signing Officer

Name
Christopher Schulman
Title
President
Phone
4158861182
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schulman
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part I

“The revenue and expense are being amended to reflect the information and amounts contained in the audited financial statement.”

Form 990, Part II

“The description and amount of expense for the service programs are being amended to reflect the information and amounts contained in the audited financial statement.”

Schedule A

“The return is being amended to correct Schedule A, Part II, Section B.”

Form 990, Part V

“The return is being amended to include the number of employees reported on Form W-3.”

form 990, Part IX

“The return is being amended to reflect the information and amounts contained in the audited financial statement.”

Form 990, Part X

“The return is being amended to reflect the information and amounts contained in the audited financial statement.”

Form 990, Part XI

“The return is being amended to reflect the information and amounts contained in the audited financial statement.”

Schedule B

“The return is being amended to report contributors who contributed more than $5,000.”

Schedule L

“The return is being amended to report transactions with an interested person.”

Financial Statement Notes

Part X, Line 2:

“LPCBD is a qualified organization exempt from federal income taxes under section 501(c)(3) of the IRC. U.S. GAAP requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. LPCBD is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. Subsequent to June 30, 2016, LPCBD filed for California tax exemption under section 23701d of the California Revenue and Taxation Code. The application is pending and in management's opinion, a favorable determination letter is expected as LPCBD has operated in accordance with the applicable requirements of section 23701d of the California Revenue and Taxation Code.”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/TotalAmt0319309
IRS990/OtherExpensesGrp/TotalAmt142450
IRS990/OtherExpensesGrp/TotalAmt213874
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040840
IRS990/PrincipalOfficerNm0Christopher Schulman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Special Benefit Assess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01554608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554608
IRS990/ProgSrvcAccomActy2Grp/Desc0Safety Ambassadors: The program will work with residents, merchants and youth on a variety of safety programs and strategies, which includes Safety Ambassadors on Foot Patrol to provide a reassuring presence, whom continually engage members of the public, interact with merchants to share safety related information, and report any observed illegal behaviors to the police.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Marketing, Streetscape and Beautification Program: This program is designed to augment existing City services, as well as to ensure new marketing initiatives designed to promote both the stability and growth within the area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01879003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600414
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01646182
IRS990ScheduleA/SubstantialContributorsTotAmt0948114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01554607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01554607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594296
IRS990ScheduleA/TotalSupportAmt02594296
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/EquipmentGrp/BookValueAmt013521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06460
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02584671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LPCBD is a qualified organization exempt from federal income taxes under section 501(c)(3) of the IRC. U.S. GAAP requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. LPCBD is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. Subsequent to June 30, 2016, LPCBD filed for California tax exemption under section 23701d of the California Revenue and Taxation Code. The application is pending and in management's opinion, a favorable determination letter is expected as LPCBD has operated in accordance with the applicable requirements of section 23701d of the California Revenue and Taxation Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019981
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02584671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Hartwig-Schulman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Married to Christopher Schulman, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Board President of LPCBD Board of Directors is married to the office ma
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The President of LPCBD Board of Directors is married to the office manager.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch. L Part IV (d)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The revenue and expense are being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The description and amount of expense for the service programs are being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is being amended to correct Schedule A, Part II, Section B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is being amended to include the number of employees reported on Form W-3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reviewed by board of directors and tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All the association's documents and Form 990 are available for review upon request at the association's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The return is being amended to indicate the positions of the person beign reported and to excluded those not required to be reported on Part VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The return is being amended to correct rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The return is being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The return is being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The return is being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The return is being amended to report contributors who contributed more than $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The return is being amended to reflect the information and amounts contained in the audited financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The return is being amended to report transactions with an interested person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8form 990, Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Schedule B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Schedule D, Part VI, Part X and Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Schedule L
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08786
IRS990/TotalAssetsEOYAmt01982314
IRS990/TotalAssetsGrp/BOYAmt08786
IRS990/TotalAssetsGrp/EOYAmt01982314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01029650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt094525
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514592
IRS990/TotalProgramServiceRevenueAmt01554608
IRS990/TotalReportableCompFromOrgAmt04375
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01554608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01982314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07161
IRS990/TravelGrp/TotalAmt07161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01387789

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
$1,982,314
Liabilities
$94,525
Net assets
$1,887,789
Revenue
$2,584,671
Expenses
$705,668
Net income
$1,879,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.60$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.67$1.02$1.79$1.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.73$1.28$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$1.50$1.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.48$1.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$1.14$1.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.01$1.60$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.58$0.71$1.88
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

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