Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2021 • EIN 68-0222942

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization Profilewww.ifsn.org
2455 Bennett Valley Road Suite C200Santa Rosa, CA 95404

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,707

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,092,370

Up $440,428 (+17%) from 2020

Net Assets

Up

$1,197,897

Up $1,282,456 (+1517%) from 2020

Liabilities

Down

$1,894,473

Down $842,028 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$4,701,262

Up $1,792,271 (+62%) from 2020

Expenses

Up

$3,418,806

Up $459,550 (+16%) from 2020

Net Income

Up

$1,282,456

Up $1,332,721 (+2651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$3,092,370
Liabilities$1,894,473
Net Assets$1,197,897
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$4,701,262
Expenses$3,418,806
Net Income$1,282,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$4,701,262
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$1,840,372$1,750,641▼ $89,731
Savings and Temporary Cash Investments-$908,081-
Pledges and Grants Receivable$403,542$206,465▼ $197,077
Cash and Non-Interest-Bearing Accounts$353,003$167,396▼ $185,607
Prepaid Expenses and Deferred Charges-$8,366-
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$2,651,942$3,092,370▲ $440,428
Other Assets Total$55,025$51,421▼ $3,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,105$1,022,918▼ $1,071,187
Deferred Revenue$488,632$741,489▲ $252,857
Accounts Payable and Accrued Expenses$151,214$127,516▼ $23,698
Other Liabilities$2,550$2,550→ $0
Total Liabilities$2,736,501$1,894,473▼ $842,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,559$1,197,897▲ $1,282,456
Total Net Assets Fund Balance$-84,559$1,197,897▲ $1,282,456
Total Liabilities and Net Assets / Fund Balance$2,651,942$3,092,370▲ $440,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,115$974,963$2,180,078
Land$536,013-$536,013
Other Land Buildings$9,513$36,694$46,207
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WallacePrior Executive DirectorFT$109,707$109,707
Sylvia MedranoFInance DirectorFT$7,830$7,830

Board Members and Trustees

NameTitle
Eric HaugenPresident
John McEntagartVice President
Patrick PaulDirector
Beth HeniganExecutive Director
Gillian HaleyCo-PRes/Tres
Allan JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,294
Program Service Revenue
$1,383,684
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$1,282,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,262
Total Revenue per Audited Statements
$4,701,262
Total Revenue per Form 990
$4,701,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,437
Salaries, Compensation, and Employee Benefits$1,612,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,132$161,237-$1,612,369
Occupancy$511,491$56,832-$568,323
Depreciation Depletion$73,279$8,142-$81,421
Fees for Services Other$43,473$4,830-$48,303
Office Expenses$21,133$2,348-$23,481
Insurance$17,420$1,936-$19,356
Interest$18,748--$18,748
Travel$10,302$1,145-$11,447
Other Expenses$-6,819$-758-$-7,577
Total Functional Expenses$3,183,094$235,712$0$3,418,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,418,806
Total Expenses per Audited Statements$3,418,806
Total Expenses per Form 990$3,418,806
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2455 Bennett Valley Road Suite C200, Santa Rosa, CA 95404

Signing Officer

Name
Beth Henigan
Title
Executive Director
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Haugen
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
43

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197897
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IRS990/OccupancyGrp/ManagementAndGeneralAmt056832
IRS990/OccupancyGrp/ProgramServicesAmt0511491
IRS990/OccupancyGrp/TotalAmt0568323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt021133
IRS990/OfficeExpensesGrp/TotalAmt023481
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-758
IRS990/OtherExpensesGrp/ProgramServicesAmt01042935
IRS990/OtherExpensesGrp/ProgramServicesAmt1-6819
IRS990/OtherExpensesGrp/TotalAmt01042935
IRS990/OtherExpensesGrp/TotalAmt1-7577
IRS990/OtherLiabilitiesGrp/BOYAmt02550
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08366
IRS990/PrincipalOfficerNm0Eric Haugen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0loan forgiveness
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02813809
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01647430
IRS990/PYProgramServiceRevenueAmt095182
IRS990/PYRevenuesLessExpensesAmt0-50265
IRS990/PYSalariesCompEmpBnftPaidAmt01311826
IRS990/PYTotalExpensesAmt02959256
IRS990/PYTotalRevenueAmt02908991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01282456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03317294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010595840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010595840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03317294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01611930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010595840
IRS990ScheduleA/TotalSupportAmt011899421
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/BuildingsGrp/BookValueAmt01205115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180078
IRS990ScheduleD/ExpensesSubtotalAmt03418806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/RevenueSubtotalAmt04701262
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/TotalBookValueLandBuildingsAmt01750641
IRS990ScheduleD/TotalExpensesPerForm990Amt03418806
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990ScheduleD/TotalRevenuePerForm990Amt04701262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04701262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03418806
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pamela Wallace
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sylvia Medrano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Prior Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FInance Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0109707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02651942
IRS990/TotalAssetsEOYAmt03092370
IRS990/TotalAssetsGrp/BOYAmt02651942
IRS990/TotalAssetsGrp/EOYAmt03092370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03317294
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03183094
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02736501

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,370
Liabilities
$1,894,473
Net assets
$1,197,897
Revenue
$4,701,262
Expenses
$3,418,806
Net income
$1,282,456
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