Civic Intelligence

San Francisco Coalition of Essential Small Schools

990 • Fiscal year 2016 • EIN 56-2544544

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.sfcess.org

View Organization Page

3750 18th Street 5th FloorSan Francisco, CA 94114

(415) 992-5007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$363,959

Down $22,427 (-5.8%) from 2015

Net Assets

Down

$341,569

Down $10,213 (-2.9%) from 2015

Liabilities

Down

$22,390

Down $12,214 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$722,808

Down $153,357 (-18%) from 2015

Expenses

Down

$733,021

Down $143,471 (-16%) from 2015

Net Income

Down

-$10,213

Down $9,886 (-3023%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$363,959
Liabilities$22,390
Net Assets$341,569
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$722,808
Expenses$733,021
Net Income-$10,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$722,808
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.We will achieve our mission by providing coaching, technical assistance and professional development to a network of school communities that share core values in the 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,284$187,921▼ $5,363
Cash and Non-Interest-Bearing Accounts$185,650$173,224▼ $12,426
Land, Buildings, and Equipment, Net$327$0▼ $327
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,386$363,959▼ $22,427
Other Assets Total$7,125$2,814▼ $4,311
Liabilities
Other Liabilities$14,837$13,930▼ $907
Accounts Payable and Accrued Expenses$19,767$8,460▼ $11,307
Total Liabilities$34,604$22,390▼ $12,214
Net Assets / Fund Balance
Unrestricted Net Assets$351,782$341,569▼ $10,213
Total Net Assets Fund Balance$351,782$341,569▼ $10,213
Total Liabilities and Net Assets / Fund Balance$386,386$363,959▼ $22,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,141$5,141
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory PetersExecutive DirectorFT$116,083$116,083

Board Members and Trustees

NameTitle
Jonathan DearmanPresident
Darin CooleyDirector
Nicole MagtotoDirector
Sharman GeorgeSecretary
Gregory PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,583
Program Service Revenue
$296,141
Investment Income
$84
Other Revenue
$19,000
All Other Contributions
$14,557
Change in Net Assets
$-10,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,691
Other Expenses$219,230
Grants and Similar Amounts Paid$19,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,198$144,506-$303,704
Current Officers, Directors, Trustees, and Key Employees$60,849$55,234-$116,083
Payroll Taxes$21,530$16,171-$37,701
Other Employee Benefits$22,950$14,253-$37,203
Grants to Domestic Orgs$19,100--$19,100
All Other Expenses$5,144$11,854-$16,998
Travel$15,192$819-$16,011
Fees for Services Accounting$3,700$9,842-$13,542
Insurance$334$9,357-$9,691
Other Expenses$6,198$347-$6,198
Occupancy$3,168$900-$4,068
Advertising$159--$159
Total Functional Expenses$469,709$263,312$0$733,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High ExpectationsOakland, CA--$19,100
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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

“Annual board minutes and employee onboarding.”

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 incompasses data, interviews and a self-assessment.”

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

“As reported.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gregory Peters
Title
Executive Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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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/OtherLiabilitiesGrp/EOYAmt013930
IRS990/OtherRevenueMiscGrp/Desc0Fiscal Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueTotalAmt019000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016171
IRS990/PayrollTaxesGrp/ProgramServicesAmt021530
IRS990/PayrollTaxesGrp/TotalAmt037701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coaching Fees
IRS990/ProgramServiceRevenueGrp/Desc1Coaching Fees OOR City Co
IRS990/ProgramServiceRevenueGrp/Desc2Curriculum Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/Desc4Summer iGroup Participati
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371126
IRS990/PYProgramServiceRevenueAmt0864034
IRS990/PYRevenuesLessExpensesAmt0-327
IRS990/PYSalariesCompEmpBnftPaidAmt0505366
IRS990/PYTotalExpensesAmt0876492
IRS990/PYTotalRevenueAmt0876165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01023989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023989
IRS990ScheduleA/TotalSupportAmt01043908
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/EquipmentGrp/DepreciationAmt05141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt013930
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0High Expectations
IRS990ScheduleI/RecipientTable/RecipientEIN0270903541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 Hegenberger Road 306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094621
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board conducts annual review of 990 the month before the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual board minutes and employee onboarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts an annual evaluation process of the E.D that incompasses data, interviews and a self-assessment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As reported.
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386386
IRS990/TotalAssetsEOYAmt0363959
IRS990/TotalAssetsGrp/BOYAmt0386386
IRS990/TotalAssetsGrp/EOYAmt0363959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407583
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034604
IRS990/TotalLiabilitiesEOYAmt022390
IRS990/TotalLiabilitiesGrp/BOYAmt034604
IRS990/TotalLiabilitiesGrp/EOYAmt022390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341569
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0469709
IRS990/TotalProgramServiceRevenueAmt0296141

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,959
Liabilities
$22,390
Net assets
$341,569
Revenue
$722,808
Expenses
$733,021
Net income
-$10,213
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.37$0.79$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$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