Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
$35,858
No earlier filing loaded for comparison.
Net Assets
-$10,523
No earlier filing loaded for comparison.
Liabilities
$46,381
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$496,789
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education and a residence for handicapped children.
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/Activity3/Description | 0 | RETIREMENT PLAN CONTRIBUTIONS |
| IRS990/Activity3/Expense | 0 | 5362 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND A RESIDENCE FOR HANDICAPPED CHILDREN. |
| IRS990/ActivityOther/Description | 0 | EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 448025 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2800 FRANKLIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94123 |
| IRS990/AllOtherContributions | 0 | 10500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12297 |
| IRS990/AllOtherExpenses/Total | 0 | 12297 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18836 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10367 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72019 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82386 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3022 |
| IRS990/DepreciationDepletion/Total | 0 | 3022 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION AND A RESIDENCE FOR HANDICAPPED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 553 |
| IRS990/FeesForServicesOther/Total | 0 | 553 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THEO BOUDREAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LELIA STRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARYELLEN HIMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRIEDERIKE FEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH MARTIN |
| 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 | 11804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 51833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 503962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20447 |
| IRS990/Insurance/Total | 0 | 20447 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4106 |
| IRS990/Interest/Total | 0 | 4106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 155349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16023 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND A RESIDENCE FOR HANDICAPPED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRIEDRIKE FEARNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -10523 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66576 |
| IRS990/Occupancy/Total | 0 | 66576 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3261 |
| IRS990/OfficeExpenses/Total | 0 | 3261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31528 |
| IRS990/OtherExpensePriorYear | 0 | 188168 |
| IRS990/OtherExpensesCurrentYear | 0 | 212272 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | LICENSES AND FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 52211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16088 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14648 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10799 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5934 |
| IRS990/OtherExpenses/Total | 0 | 52211 |
| IRS990/OtherExpenses/Total | 1 | 16088 |
| IRS990/OtherExpenses/Total | 2 | 14648 |
| IRS990/OtherExpenses/Total | 3 | 10799 |
| IRS990/OtherExpenses/Total | 4 | 5934 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146096 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 841 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18304 |
| IRS990/PayrollTaxes/Total | 0 | 19145 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5362 |
| IRS990/PensionPlanContributions/Total | 0 | 5362 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 493461 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION - PRIVATE STUDENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 403880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 483861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 483861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7173 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -17696 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -10523 |
| IRS990/RevenuesLessExpensesCY | 0 | 7173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16357 |
| IRS990/SalariesEtcCurrentYear | 0 | 284517 |
| IRS990/SalariesEtcPriorYear | 0 | 277669 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 999 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 999 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Equipment/BookValue | 0 | 15368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154630 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 655 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 719 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16023 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | LINE 6A FINANCIAL AID OR GOVERNMENT ASSISTANCE HERGL SCHOOL ITSELF DOES NOT RECEIVE FINANCIAL AID OR GOVERNMENTAL ASSISTANCE HOWEVER THE SCHOOL RECEIVES FEES FROM FEDERAL STATE AND CITY AGENCIES FOR RESIDENTIAL AND DAY SCHOOL STUDENTS QUALIFIED RESIDENTIAL STUDENTS HAVE THEIR TUITION AND RESIDENTIAL COSTS PAID DIRECTLY BY SOCIAL SECURITY SSI ANDOR BY CALIFORNIAS GOLDEN GATE REGIONAL CENTER QUALIFIED DAY PROGRAM STUDENTS HAVE THEIR TUITION PAID DIRECTLY BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1570 GREENWICH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 941233710 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDRA CARROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154740191 |
| IRS990/TotalAssets/BOY | 0 | 22978 |
| IRS990/TotalAssetsBOY | 0 | 22978 |
| IRS990/TotalAssets/EOY | 0 | 35858 |
| IRS990/TotalAssetsEOY | 0 | 35858 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10500 |
| IRS990/TotalExpensesCurrentYear | 0 | 496789 |
| IRS990/TotalExpensesPriorYear | 0 | 465837 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43402 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 453387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 496789 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40674 |
| IRS990/TotalLiabilitiesBOY | 0 | 40674 |
| IRS990/TotalLiabilities/EOY | 0 | 46381 |
| IRS990/TotalLiabilitiesEOY | 0 | 46381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22978 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35858 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -17696 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -10523 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 448025 |
| IRS990/TotalOtherCompensation | 0 | 12721 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 453387 |
| IRS990/TotalProgramServiceRevenue | 0 | 493461 |
| IRS990/TotalReportableCompFromOrg | 0 | 82386 |
| IRS990/TotalRevenueCurrentYear | 0 | 503962 |
| IRS990/TotalRevenuePriorYear | 0 | 449480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 493462 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 503962 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 40674 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 46381 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521091723 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERGL SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | HERG |
| ReturnHeader/Filer/Phone | 0 | 4154740191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1570 GREENWICH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 941233710 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | SANDRA CARROLL |
| ReturnHeader/Officer/Phone | 0 | 4154740191 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NORMAN M GOLDEN EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1900 SOUTH NORFOLK STREET SUITE 26 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN MATEO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 944031183 |
| ReturnHeader/Preparer/Name | 0 | NORMAN M GOLDEN EA |
| ReturnHeader/Preparer/Phone | 0 | 6502121040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T16:34:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.