Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,177
Down $5,655 (-83%) from 2011
Net Assets
Down-$5,823
Down $5,655 (-3366%) from 2011
Liabilities
Flat$7,000
Flat from 2011
Revenue
Down$86,463
Down $1,507 (-1.7%) from 2011
Expenses
Up$92,118
Up $3,980 (+4.5%) from 2011
Net Income
Down-$5,655
Down $5,487 (-3266%) from 2011
1. To promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community. 2. To recruit, train, schedule, supervise, monitor and recognize the volunteers in order to effectively administer and coordinate the program. 3. To have and to exercise all rights and powers conferred on non-profit corporations under the laws of the State of California, including, but not limited to, the following rights and powers.4. To solicit gifts of, to receive by gift or bequest, to purchase, or otherwise acquire real and personal property of every kind and nature, including share of stocks, bonds, and other securities of other corporations and to hold, own, manage, and administer the same.5. To act as Trustee under any trust incidental to the purpose of this corporation and to receive, hold, administer, and expend funds and property subject to such trust.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6346 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 924 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 86463 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5655 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1770 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 86463 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -168 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -168 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -5823 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -5823 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4974 North Fresno Street 120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4974 North Fresno Street 120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4974 North Fresno Street 120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Fresno |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Fresno |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fresno |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 937260317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 937260317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 937260317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michelle Barnett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Francis Samson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ray Carrasco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 486 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 253 |
| IRS990EZ/OtherExpensesTotal | 0 | 49609 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 1. To promote the participation of citizen in the community to provide safe passage of students to and from elementary school in their community. 2. To recruit, train, schedule, supervise, monitor and recognize the volunteers in order to effectively administer and coordinate the program. 3. To have and to exercise all rights and powers conferred on non-profit corporations under the laws of the State of California, including, but not limited to, the following rights and powers.4. To solicit gifts of, to receive by gift or bequest, to purchase, or otherwise acquire real and personal property of every kind and nature, including share of stocks, bonds, and other securities of other corporations and to hold, own, manage, and administer the same.5. To act as Trustee under any trust incidental to the purpose of this corporation and to receive, hold, administer, and expend funds and property subject to such trust. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 411 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promote the participation of citizen in the community to provide safe passage of students to and from elementary school in their community. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 77347 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40328 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7085 North Chestnut Ave Suite 105 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fresno |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93720 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paul C Chen CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5593234500 |
| IRS990EZ/TotalAssets/BOY | 0 | 6832 |
| IRS990EZ/TotalAssets/EOY | 0 | 1177 |
| IRS990EZ/TotalExpenses | 0 | 92118 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77347 |
| IRS990EZ/TotalRevenue | 0 | 86463 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 174433 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 174433 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87970 |
| IRS990ScheduleA/Total170/Total | 0 | 174433 |
| IRS990ScheduleA/TotalSupport | 0 | 174433 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Intangible Assets - Beginning $486 Intangible Assets - Ending $253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Tax - State $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank Service Charges $29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Computer / Supply $56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Box Rent $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Dues and Subscription $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Consulting $285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Dining $699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Supply $788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Auto $1117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Medical $2561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Telephone $2590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Volunteer Recognition $4559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Volunteer Reimbursement $28004 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $5570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Amortization $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Information Technology $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $1690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Advertising and Promotion $750 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 900580251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Safe 2 School |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 5592899456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4974 North Fresno Street Unit 120 |
| ReturnHeader/Filer/USAddress/City | 0 | Fresno |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93726 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Michael O'Hare |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Paul C Chen Accountancy Corporation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7085 North Chestnut Avenue Ste 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fresno |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 937200353 |
| ReturnHeader/Preparer/Name | 0 | Paul C Chen CPA |
| ReturnHeader/Preparer/Phone | 0 | 5593234500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T14:58:18-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.