Civic Intelligence

San Francisco Coalition of Essential Small Schools

990 • Fiscal year 2017 • EIN 56-2544544

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.sfcess.org

View Organization Page

3750 18th Street 5th FlSan Francisco, CA 94114

(415) 992-5007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,883

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$485,687

Up $121,728 (+33%) from 2016

Net Assets

Up

$374,712

Up $33,143 (+9.7%) from 2016

Liabilities

Up

$110,975

Up $88,585 (+396%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$787,439

Up $64,631 (+8.9%) from 2016

Expenses

Up

$754,296

Up $21,275 (+2.9%) from 2016

Net Income

Up

$33,143

Up $43,356 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $169,587Liabilities 2011: $20,035Net Assets 2011: $149,5522011Assets 2012: $291,465Liabilities 2012: -$4,344Net Assets 2012: $295,8092012Assets 2013: $368,725Liabilities 2013: $23,441Net Assets 2013: $345,2842013Assets 2014: $467,584Liabilities 2014: $115,475Net Assets 2014: $352,1092014Assets 2015: $386,386Liabilities 2015: $34,604Net Assets 2015: $351,7822015Assets 2016: $363,959Liabilities 2016: $22,390Net Assets 2016: $341,5692016Assets 2017: $485,687Liabilities 2017: $110,975Net Assets 2017: $374,7122017Assets 2018: $542,575Liabilities 2018: $135,451Net Assets 2018: $407,1242018Assets 2019: $572,819Liabilities 2019: $151,252Net Assets 2019: $421,5672019Assets 2020: $614,324Liabilities 2020: $228,665Net Assets 2020: $385,6592020Assets 2021: $339,133Liabilities 2021: $117,383Net Assets 2021: $221,7502021Assets 2022: $370,415Liabilities 2022: $137,057Net Assets 2022: $233,3582022Assets 2023: $615,556Liabilities 2023: $342,372Net Assets 2023: $273,1842023

Highlighted filing

2017

Assets$485,687
Liabilities$110,975
Net Assets$374,712
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $422,462Expenses 2011: $411,157Net Income 2011: $11,3052011Revenue 2012: $591,479Expenses 2012: $466,162Net Income 2012: $125,3172012Revenue 2013: $843,682Expenses 2013: $794,248Net Income 2013: $49,4342013Revenue 2014: $1,254,814Expenses 2014: $1,247,989Net Income 2014: $6,8252014Revenue 2015: $876,165Expenses 2015: $876,492Net Income 2015: -$3272015Revenue 2016: $722,808Expenses 2016: $733,021Net Income 2016: -$10,2132016Revenue 2017: $787,439Expenses 2017: $754,296Net Income 2017: $33,1432017Revenue 2018: $1,001,429Expenses 2018: $969,017Net Income 2018: $32,4122018Revenue 2019: $877,956Expenses 2019: $863,513Net Income 2019: $14,4432019Revenue 2020: $719,151Expenses 2020: $755,059Net Income 2020: -$35,9082020Revenue 2021: $672,995Expenses 2021: $836,904Net Income 2021: -$163,9092021Revenue 2022: $586,644Expenses 2022: $575,036Net Income 2022: $11,6082022Revenue 2023: $764,763Expenses 2023: $724,937Net Income 2023: $39,8262023

Highlighted filing

2017

Revenue$787,439
Expenses$754,296
Net Income$33,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$787,439
Mission and Program Overview

Mission

The Mission of SF-CESS is to interrupt and transform current and systemic educational inequities to ensure all students have access to personalized, equitable and high performing schools that believe and demonstrate each student can, should and will succeed.We achieve our mission by providing coaching, technical assistance, program and professional development to a network of school communities that share core values in high-leverage areas of: Powerful and Effective Teaching and Learning Explicit, Shared and Leveraged Instructional Leadership Thoughtful School Design and Professional Development Caring Community Connections for Additional Student Support

The Mission of SF-CESS is to interrupt and transform current and systemic educational inequities to ensure all students have access to personalized, equitable and high performing schools that believe and demonstrate each student can, should and will succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$187,921$213,509▲ $25,588
Cash and Non-Interest-Bearing Accounts$173,224$212,629▲ $39,405
Savings and Temporary Cash Investments-$51,133-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,959$485,687▲ $121,728
Other Assets Total$2,814$8,416▲ $5,602
Liabilities
Accounts Payable and Accrued Expenses$8,460$79,069▲ $70,609
Deferred Revenue-$31,906-
Other Liabilities$13,930--
Total Liabilities$22,390$110,975▲ $88,585
Net Assets / Fund Balance
Unrestricted Net Assets$341,569$374,712▲ $33,143
Total Net Assets Fund Balance$341,569$374,712▲ $33,143
Total Liabilities and Net Assets / Fund Balance$363,959$485,687▲ $121,728
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory PetersExecutive DirectorFT$106,917$4,966$111,883

Board Members and Trustees

NameTitle
Nicole MagtotoCo-President
Tim ReidyCo-President
Sharman GeorgeVice President
Genevieve Leighton-ArmahDirector
Stephan GordonDirector
Jonathan DearmanSecretary
Gregory PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,095
Program Service Revenue
$337,034
Investment Income
$25
Other Revenue
$285
All Other Contributions
$6,853
Change in Net Assets
$33,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,446
Other Expenses$191,980
Grants and Similar Amounts Paid$26,870
Total Fundraising Expense$13,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,846$36,941$1,085$349,872
Current Officers, Directors, Trustees, and Key Employees$63,652$48,040$8,407$120,099
Fees for Services Other$109,430--$109,430
Other Employee Benefits$30,400$8,152$838$39,390
Grants to Domestic Individuals$26,870--$26,870
Pension Plan Contributions$18,479$7,126$480$26,085
Office Expenses$16,920$4,337$626$21,883
Travel$16,024$2,765$487$19,276
Insurance$10,304$1,897$15$12,216
Fees for Services Accounting-$10,017-$10,017
Conferences and Meetings$8,346$1,441-$9,787
Occupancy$2,000$900$1,075$3,975
Other Expenses$3,016$1,783-$1,783
Advertising$183$30-$213
Total Functional Expenses$617,470$123,813$13,013$754,296
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 11B: Form 990 Review Process

“The Board conducts annual review of 990 the month before the filing due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts of interest at Board meeting. The policy is included in all contracts with consultants, contractors and employees and is part of the yearly review of these key employees and contractors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts an annual evaluation process of the E.D. That encompasses data, interviews and self-assessment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written or verbal request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Coalition of Essential
EIN
56-2544544
Phone
4159925007
Address
3750 18th Street 5th Fl, San Francisco, CA 94114

Signing Officer

Name
Dr Gregory Peters
Title
Executive Director
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gregory Peters
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
1

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02814
IRS990/OtherAssetsTotalGrp/EOYAmt08416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039390
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues, licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ProgramServicesAmt03016
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt11783
IRS990/OtherLiabilitiesGrp/BOYAmt013930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018479
IRS990/PensionPlanContributionsGrp/TotalAmt026085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Gregory Peters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Coaching fees
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer group
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111063
IRS990/ProgSrvcAccomActy2Grp/Desc0Contract Work (C&C and Networking): SF-CESS works in partnership with schools, organizations and districts to provide high quality coaching and facilitation focused on interrupting patterns of inequity for young people within the system of education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225971
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Development (iGroup): Each summer, SF-CESS hosts a week long facilitator institute. Participants spend five days engaging in deep identity work and facilitation practice to support them to interrupt inequities in their own contexts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019100
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219230
IRS990/PYOtherRevenueAmt019000
IRS990/PYProgramServiceRevenueAmt0296141
IRS990/PYRevenuesLessExpensesAmt0-10213
IRS990/PYSalariesCompEmpBnftPaidAmt0494691
IRS990/PYTotalExpensesAmt0733021
IRS990/PYTotalRevenueAmt0722808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03259184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01180163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180163
IRS990ScheduleA/TotalSupportAmt01225724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Stipends and Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Qualifying seniors who will graduate from an SF-CESS affiliated school in the current academic year are encouraged to apply for the scholarships. Applicants submit applicant fact, cover sheets and an essay answering the award prompt along with a school facts verification sheet. Once the information is received, it is reviewed and evaluated by SF-CESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board conducts annual review of 990 the month before the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review potential conflicts of interest at Board meeting. The policy is included in all contracts with consultants, contractors and employees and is part of the yearly review of these key employees and contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts an annual evaluation process of the E.D. That encompasses data, interviews and self-assessment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,687
Liabilities
$110,975
Net assets
$374,712
Revenue
$787,439
Expenses
$754,296
Net income
$33,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.27$0.76$0.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$0.67$0.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.39$0.72$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.88$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.41$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.79$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.88$0.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$1.25$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.30$0.59$0.47$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.41$0.01