Civic Intelligence

Peninsula Conservation Center Management

EIN 74-3095547 • 501(c)3 • Palo Alto, CA

Profile

Management of rental space for not-for-profit organizations.

3921 E Bayshore RoadPalo Alto, CA 94303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,104

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,523,547

Up $70,572 (+2.0%) from 2023

Liabilities

Down

$3,379

Down $2,196 (-39%) from 2023

Net Assets

Up

$3,520,168

Up $72,768 (+2.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$394,904

Up $239,342 (+154%) from 2023

Expenses

Up

$322,136

Up $111,772 (+53%) from 2023

Net Income

Up

$72,768

Up $127,570 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $346,412Liabilities 2012: $5,313Net Assets 2012: $341,0992012Assets 2013: $374,544Liabilities 2013: $6,119Net Assets 2013: $368,4252013Assets 2014: $392,536Liabilities 2014: $6,161Net Assets 2014: $386,3752014Assets 2015: $389,425Liabilities 2015: $930Net Assets 2015: $388,4952015Assets 2016: $382,602Liabilities 2016: $6,893Net Assets 2016: $375,7092016Assets 2017: $384,490Liabilities 2017: $5,790Net Assets 2017: $378,7002017Assets 2018: $361,503Liabilities 2018: $7,815Net Assets 2018: $353,6882018Assets 2019: $3,697,222Liabilities 2019: $7,341Net Assets 2019: $3,689,8812019Assets 2020: $3,627,501Liabilities 2020: $9,644Net Assets 2020: $3,617,8572020Assets 2021: $3,563,574Liabilities 2021: $6,237Net Assets 2021: $3,557,3372021Assets 2022: $3,502,202Liabilities 2022: $0Net Assets 2022: $3,502,2022022Assets 2023: $3,452,975Liabilities 2023: $5,575Net Assets 2023: $3,447,4002023Assets 2024: $3,523,547Liabilities 2024: $3,379Net Assets 2024: $3,520,1682024

Highlighted filing

2024

Assets$3,523,547
Liabilities$3,379
Net Assets$3,520,168
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $112,717Expenses 2012: $89,467Net Income 2012: $23,2502012Revenue 2013: $113,812Expenses 2013: $86,486Net Income 2013: $27,3262013Revenue 2014: $114,567Expenses 2014: $96,617Net Income 2014: $17,9502014Revenue 2015: $112,895Expenses 2015: $110,775Net Income 2015: $2,1202015Revenue 2016: $108,709Expenses 2016: $121,495Net Income 2016: -$12,7862016Revenue 2017: $116,851Expenses 2017: $113,860Net Income 2017: $2,9912017Revenue 2018: $120,242Expenses 2018: $145,254Net Income 2018: -$25,0122018Revenue 2019: $3,521,922Expenses 2019: $185,729Net Income 2019: $3,336,1932019Revenue 2020: $139,321Expenses 2020: $211,345Net Income 2020: -$72,0242020Revenue 2021: $121,911Expenses 2021: $182,431Net Income 2021: -$60,5202021Revenue 2022: $141,430Expenses 2022: $196,565Net Income 2022: -$55,1352022Revenue 2023: $155,562Expenses 2023: $210,364Net Income 2023: -$54,8022023Revenue 2024: $394,904Expenses 2024: $322,136Net Income 2024: $72,7682024

Highlighted filing

2024

Revenue$394,904
Expenses$322,136
Net Income$72,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,523,547
Liabilities
$3,379
Net assets
$3,520,168
Revenue
$394,904
Expenses
$322,136
Net income
$72,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.39$0.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.45$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.56$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$3.52$0.19$3.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.12$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.11$0.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.11$0.09$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$141,430
Mission and Program Overview

Mission

Provide and manage rental space for not-for-profit organizations.

Management of rental space for not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,321,319$3,255,178▼ $66,141
Cash and Non-Interest-Bearing Accounts$177,215$184,926▲ $7,711
Savings and Temporary Cash Investments$61,972$62,093▲ $121
Accounts Receivable$3,067$5▼ $3,062
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$3,563,574$3,502,202▼ $61,372
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,403--
Accounts Payable and Accrued Expenses$834--
Total Liabilities$6,237$0▼ $6,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,557,337$3,502,202▼ $55,135
Total Net Assets Fund Balance$3,557,337$3,502,202▼ $55,135
Total Liabilities and Net Assets / Fund Balance$3,563,574$3,502,202▼ $61,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,761$213,749$2,273,510
Land$1,126,490-$1,126,490
Leasehold Improvements$68,206$169,089$237,295
Other Land Buildings$721$11,557$12,278
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat MartinBuilding ManagerPT$25,518$25,518

Board Members and Trustees

NameTitle
Jerry HearnPresident
Phil BobelVice President
Alex Von FeldtDirector
James EggersDirector
Lauren WestonDirector
Megan FlukeDirector
Vivian NeouDirector
Dan ApplemanSecretary
Sarah CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,403
Program Service Revenue
$135,906
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-55,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,671
Salaries, Compensation, and Employee Benefits$32,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,528$6,614-$66,142
Occupancy$39,009$4,334-$43,343
Current Officers, Directors, Trustees, and Key Employees$22,966$2,552-$25,518
Office Expenses$11,359$1,262-$12,621
Fees for Services Accounting$6,499$722-$7,221
Insurance$4,852$1,583-$6,435
Other Employee Benefits$4,743$527-$5,270
Payroll Taxes$1,895$211-$2,106
Information Technology$1,180$131-$1,311
Other Expenses$143$35-$35
Total Functional Expenses$175,938$20,627$0$196,565
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 finance committee reviews the form 990 and recommends to the board of directors to approve.”

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

“The finance committee does a review and brings it to the board of directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The finance committee does a review and brings it to the board of directors for approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Conservation Center Management
EIN
74-3095547
Phone
6509944601
Address
3921 E BAYSHORE ROAD, PALO ALTO, CA 94303

Signing Officer

Name
Pat Martin
Title
Bldg Manager
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
RP Accountancy
Address
1777 Hamilton Ave Suite 1200, San Jose, CA 95125
Preparer
Rose L Ponce
Phone
4085593337
Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0834
IRS990/AccountsReceivableGrp/BOYAmt03067
IRS990/AccountsReceivableGrp/EOYAmt05
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF RENTAL SPACE FOR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CROWN BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum06503655005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 WOODSIDE RD SUITE 2050
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940613400
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177215
IRS990/CashNonInterestBearingGrp/EOYAmt0184926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025518
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0163671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135906
IRS990/CYRevenuesLessExpensesAmt0-55135
IRS990/CYSalariesCompEmpBnftPaidAmt032894
IRS990/CYTotalExpensesAmt0196565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059528
IRS990/DepreciationDepletionGrp/TotalAmt066142
IRS990/Desc0PROVIDED RENTAL SPACE TO NINE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06499
IRS990/FeesForServicesAccountingGrp/TotalAmt07221
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN NEOU
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX VON FELDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN FLUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUILDING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131
IRS990/InformationTechnologyGrp/ProgramServicesAmt01180
IRS990/InformationTechnologyGrp/TotalAmt01311
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt04852
IRS990/InsuranceGrp/TotalAmt06435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03255178
IRS990/LandBldgEquipCostOrOtherBssAmt03649573
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF RENTAL SPACE FOR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03557337
IRS990/NetAssetsOrFundBalancesEOYAmt03502202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03557337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03502202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04334
IRS990/OccupancyGrp/ProgramServicesAmt039009
IRS990/OccupancyGrp/TotalAmt043343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt011359
IRS990/OfficeExpensesGrp/TotalAmt012621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05270
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt015250
IRS990/OtherExpensesGrp/ProgramServicesAmt18514
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/TotalAmt016945
IRS990/OtherExpensesGrp/TotalAmt19460
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt05403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211
IRS990/PayrollTaxesGrp/ProgramServicesAmt01895
IRS990/PayrollTaxesGrp/TotalAmt02106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PHONE LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT TO NOT-FOR-PROFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152317
IRS990/PYProgramServiceRevenueAmt0120802
IRS990/PYRevenuesLessExpensesAmt0-60520
IRS990/PYSalariesCompEmpBnftPaidAmt030114
IRS990/PYTotalExpensesAmt0182431
IRS990/PYTotalRevenueAmt0121911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03405403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08040
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt03842604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03521042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/Total509Grp/TotalAmt04036664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03521921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04044704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02059761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02273510
IRS990ScheduleD/LandGrp/BookValueAmt01126490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03255178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE DOES A REVIEW AND BRINGS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE DOES A REVIEW AND BRINGS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TotalAssetsBOYAmt03563574
IRS990/TotalAssetsEOYAmt03502202
IRS990/TotalAssetsGrp/BOYAmt03563574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.