Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2018 • EIN 68-0222942

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.ifsn.org
3850 Montgomery DriveSanta Rosa, CA 95405

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,274

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,651,200

Up $245,426 (+10%) from 2017

Net Assets

Up

$549,340

Up $220,960 (+67%) from 2017

Liabilities

Up

$2,101,860

Up $24,466 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$1,765,879

Down $902,657 (-34%) from 2017

Expenses

Up

$1,617,462

Up $192,224 (+13%) from 2017

Net Income

Down

$148,417

Down $1,094,881 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,225Liabilities 2011: $2,556,167Net Assets 2011: -$211,9422011Assets 2012: $2,729,043Liabilities 2012: $3,093,299Net Assets 2012: -$364,2562012Assets 2013: $2,798,780Liabilities 2013: $3,354,340Net Assets 2013: -$555,5602013Assets 2014: $2,693,444Liabilities 2014: $3,499,149Net Assets 2014: -$805,7052014Assets 2015: $2,403,508Liabilities 2015: $3,320,241Net Assets 2015: -$916,7332015Assets 2016: $2,290,155Liabilities 2016: $3,423,683Net Assets 2016: -$1,133,5282016Assets 2017: $2,405,774Liabilities 2017: $2,077,394Net Assets 2017: $328,3802017Assets 2018: $2,651,200Liabilities 2018: $2,101,860Net Assets 2018: $549,3402018Assets 2019: $2,541,253Liabilities 2019: $1,950,029Net Assets 2019: $591,2242019Assets 2020: $2,651,942Liabilities 2020: $2,736,501Net Assets 2020: -$84,5592020Assets 2021: $3,092,370Liabilities 2021: $1,894,473Net Assets 2021: $1,197,8972021Assets 2022: $3,005,136Liabilities 2022: $1,014,985Net Assets 2022: $1,990,1512022Assets 2023: $3,657,395Liabilities 2023: $1,296,081Net Assets 2023: $2,361,3142023Assets 2024: $3,258,657Liabilities 2024: $855,111Net Assets 2024: $2,403,5462024

Highlighted filing

2018

Assets$2,651,200
Liabilities$2,101,860
Net Assets$549,340
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,617Expenses 2011: $1,094,291Net Income 2011: -$83,6742011Expenses 2012: $1,017,2912012Revenue 2013: $1,406,960Expenses 2013: $1,524,689Net Income 2013: -$117,7292013Revenue 2014: $1,064,001Expenses 2014: $1,314,146Net Income 2014: -$250,1452014Revenue 2015: $1,075,611Expenses 2015: $1,045,112Net Income 2015: $30,4992015Revenue 2016: $1,286,955Expenses 2016: $1,460,966Net Income 2016: -$174,0112016Revenue 2017: $2,668,536Expenses 2017: $1,425,238Net Income 2017: $1,243,2982017Revenue 2018: $1,765,879Expenses 2018: $1,617,462Net Income 2018: $148,4172018Revenue 2019: $1,711,957Expenses 2019: $1,670,073Net Income 2019: $41,8842019Revenue 2020: $2,908,991Expenses 2020: $2,959,256Net Income 2020: -$50,2652020Revenue 2021: $4,701,262Expenses 2021: $3,418,806Net Income 2021: $1,282,4562021Revenue 2022: $4,447,462Expenses 2022: $3,655,208Net Income 2022: $792,2542022Revenue 2023: $4,559,975Expenses 2023: $4,188,812Net Income 2023: $371,1632023Revenue 2024: $4,614,806Expenses 2024: $4,572,574Net Income 2024: $42,2322024

Highlighted filing

2018

Revenue$1,765,879
Expenses$1,617,462
Net Income$148,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,765,879
Mission and Program Overview

Mission

IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,984$2,333,698▲ $77,714
Savings and Temporary Cash Investments-$200,000-
Pledges and Grants Receivable$67,622$50,173▼ $17,449
Cash and Non-Interest-Bearing Accounts$61,614$28,797▼ $32,817
Prepaid Expenses and Deferred Charges$6,254$10,232▲ $3,978
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,405,774$2,651,200▲ $245,426
Other Assets Total$14,300$28,300▲ $14,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,855,499$1,855,499→ $0
Deferred Revenue-$151,240-
Accounts Payable and Accrued Expenses$151,976$92,571▼ $59,405
Other Liabilities$69,919$2,550▼ $67,369
Total Liabilities$2,077,394$2,101,860▲ $24,466
Net Assets / Fund Balance
Unrestricted Net Assets$885,684$549,340▼ $336,344
Temporarily Rstr Net Assets$-557,304--
Total Net Assets Fund Balance$328,380$549,340▲ $220,960
Total Liabilities and Net Assets / Fund Balance$2,405,774$2,651,200▲ $245,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,079$410,949$2,193,028
Land$536,013-$536,013
Other Land Buildings$15,606$35,956$51,562
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WallaceExecutive DirecFT$97,836$2,438$100,274

Board Members and Trustees

NameTitle
Margie AndersonPresident & CEO
Patrick PaulVice President
Dana AlvarezDirector
Gillian HaleyDirector
Sylvia MedranoDirector
Allan JonesSecretary
Erick HaugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,930
Program Service Revenue
$153,194
Investment Income
$755
Other Revenue
$0
All Other Contributions
$188,646
Change in Net Assets
$148,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,818
Salaries, Compensation, and Employee Benefits$752,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,922$49,424-$534,346
All Other Expenses$80,664$35,180-$115,844
Current Officers, Directors, Trustees, and Key Employees$86,236$14,038-$100,274
Occupancy$61,520$6,835-$68,355
Other Employee Benefits$57,443$6,383-$63,826
Payroll Taxes$48,778$5,420-$54,198
Fees for Services Other$34,318$1,931-$36,249
Other Expenses$33,930--$33,930
Insurance$13,890$1,543-$15,433
Interest$14,371--$14,371
Fees for Services Accounting-$4,850-$4,850
Total Functional Expenses$1,491,858$125,604$0$1,617,462
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
security deposits$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“emailed to board before submission after review by internal staff”

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

“Agenda item”

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

“board reviews and approves compensation annually”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Interfaith Shelter Network
EIN
68-0222942
Phone
7075467907
Address
3850 Montgomery Drive, Santa Rosa, CA 95405

Signing Officer

Name
Pamela Wallace
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wallace
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
43

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust book to tax = $72543”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01855499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01855499
IRS990/NetAssetsOrFundBalancesBOYAmt0328380
IRS990/NetAssetsOrFundBalancesEOYAmt0549340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06835
IRS990/OccupancyGrp/ProgramServicesAmt061520
IRS990/OccupancyGrp/TotalAmt068355
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014300
IRS990/OtherAssetsTotalGrp/EOYAmt028300
IRS990/OtherChangesInNetAssetsAmt072543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063826
IRS990/OtherExpensesGrp/Desc0Assistance to individuals
IRS990/OtherExpensesGrp/Desc1Facility rent
IRS990/OtherExpensesGrp/Desc2Facility Utilities
IRS990/OtherExpensesGrp/Desc3Building Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0245183
IRS990/OtherExpensesGrp/ProgramServicesAmt1238400
IRS990/OtherExpensesGrp/ProgramServicesAmt292203
IRS990/OtherExpensesGrp/ProgramServicesAmt333930
IRS990/OtherExpensesGrp/TotalAmt0245183
IRS990/OtherExpensesGrp/TotalAmt1238400
IRS990/OtherExpensesGrp/TotalAmt292203
IRS990/OtherExpensesGrp/TotalAmt333930
IRS990/OtherLiabilitiesGrp/BOYAmt069919
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05420
IRS990/PayrollTaxesGrp/ProgramServicesAmt048778
IRS990/PayrollTaxesGrp/TotalAmt054198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010232
IRS990/PrincipalOfficerNm0Pamela Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747020
IRS990/PYProgramServiceRevenueAmt01404591
IRS990/PYRevenuesLessExpensesAmt01243298
IRS990/PYSalariesCompEmpBnftPaidAmt0678218
IRS990/PYTotalExpensesAmt01425238
IRS990/PYTotalRevenueAmt02668536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05621417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05621417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05621417
IRS990ScheduleA/TotalSupportAmt05622768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01782079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333698
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed to board before submission after review by internal staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Agenda item
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board reviews and approves compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust book to tax = $72543
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-557304
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02405774
IRS990/TotalAssetsEOYAmt02651200
IRS990/TotalAssetsGrp/BOYAmt02405774
IRS990/TotalAssetsGrp/EOYAmt02651200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01611930
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02077394
IRS990/TotalLiabilitiesEOYAmt02101860
IRS990/TotalLiabilitiesGrp/BOYAmt02077394
IRS990/TotalLiabilitiesGrp/EOYAmt02101860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,200
Liabilities
$2,101,860
Net assets
$549,340
Revenue
$1,765,879
Expenses
$1,617,462
Net income
$148,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$4.61$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$4.56$4.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.01$1.99$4.45$3.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$4.70$3.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.74$0.08$2.91$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.95$0.59$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$2.67$1.43$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.42$1.13$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.32$0.92$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.50$0.81$1.06$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.35$0.56$1.41$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$2.34$2.56$0.21$1.01$1.09$0.08