Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,698
Up $940 (+25%) from 2017
Net Assets
Down$2,698
Down $1,060 (-28%) from 2017
Liabilities
$2,000
No earlier filing loaded for comparison.
Revenue
Up$139,469
Up $22,794 (+20%) from 2017
Expenses
Up$140,529
Up $21,648 (+18%) from 2017
Net Income
Up-$1,060
Up $1,146 (+52%) from 2017
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| Promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community. | $140,530 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael O'Hare | Executive Director | FT | $37,000 | - | $37,000 |
| Ray Carrasco | President | - | $0 | - | - |
| Francis Samson | Treasurer | - | $0 | - | - |
| Michelle Barnett | Secretary | - | $0 | - | - |
“Advertising and Promotion $180”
“Office Expenses $1899”
“Information Technology $1159”
“Depreciation $47”
“Insurance $5318”
“Volunteer Reimbursement $61666”
“Auto $5361”
“Telephone $2407”
“Medical $2215”
“Charitable contributions $1475”
“Dining $987”
“Supply $928”
“Dues and Subscription $215”
“Tax - State $50”
“MISCELLANEOUS $35”
“Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $89”
“Other Liability - Beginning $0 Other Liability - Ending $2000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul C Chen CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5593234500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7085 North Chestnut Ave Suite 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139469 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3197 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4698 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139469 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 37000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ray Carrasco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Francis Samson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle Barnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael O'Hare |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52531 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140530 |
| IRS990EZ/TotalRevenueAmt | 0 | 139469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 593411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL O'HARE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Volunteer Reimbursement $61666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto $5361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Medical $2215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITABLE CONTRIBUTIONS $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dining $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supply $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscription $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tax - State $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Liability - Beginning $0 Other Liability - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael O'Hare |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe 2 School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 900580251 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592899456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4974 North Fresno Street Unit 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208231897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul C Chen Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7085 North Chestnut Avenue Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937200353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5593234500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul C Chen |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:07:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.