Civic Intelligence

San Francisco Apartment Association

990 • Fiscal year 2018 • EIN 94-0287590

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

265 Ivy StreetSan Francisco, CA 94102

(415) 255-2288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$242,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.8%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,460,660

Up $265,292 (+22%) from 2017

Net Assets

Up

$1,385,025

Up $279,895 (+25%) from 2017

Liabilities

Down

$75,635

Down $14,603 (-16%) from 2017

Revenue

Down

$1,855,613

Down $201,975 (-9.8%) from 2017

Expenses

Down

$1,575,718

Down $93,799 (-5.6%) from 2017

Net Income

Down

$279,895

Down $108,176 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $423,006Liabilities 2011: $54,677Net Assets 2011: $368,3292011Assets 2012: $528,199Liabilities 2012: $49,033Net Assets 2012: $479,1662012Assets 2013: $525,663Liabilities 2013: $72,746Net Assets 2013: $452,9172013Assets 2014: $503,856Liabilities 2014: $69,751Net Assets 2014: $434,1052014Assets 2015: $620,950Liabilities 2015: $81,653Net Assets 2015: $539,2972015Assets 2016: $809,046Liabilities 2016: $91,987Net Assets 2016: $717,0592016Assets 2017: $1,195,368Liabilities 2017: $90,238Net Assets 2017: $1,105,1302017Assets 2018: $1,460,660Liabilities 2018: $75,635Net Assets 2018: $1,385,0252018Assets 2019: $1,714,073Liabilities 2019: $94,856Net Assets 2019: $1,619,2172019Assets 2020: $2,114,816Liabilities 2020: $299,139Net Assets 2020: $1,815,6772020Assets 2021: $2,302,341Liabilities 2021: $148,709Net Assets 2021: $2,153,6322021Assets 2022: $2,320,512Liabilities 2022: $164,051Net Assets 2022: $2,156,4612022Assets 2023: $2,367,989Liabilities 2023: $171,991Net Assets 2023: $2,195,9982023Assets 2024: $2,503,441Liabilities 2024: $150,469Net Assets 2024: $2,352,9722024

Highlighted filing

2018

Assets$1,460,660
Liabilities$75,635
Net Assets$1,385,025

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,867Expenses 2011: $1,460,467Net Income 2011: $35,4002011Revenue 2012: $1,533,134Expenses 2012: $1,422,297Net Income 2012: $110,8372012Revenue 2013: $1,437,123Expenses 2013: $1,463,372Net Income 2013: -$26,2492013Revenue 2014: $1,565,400Expenses 2014: $1,584,212Net Income 2014: -$18,8122014Revenue 2015: $1,664,338Expenses 2015: $1,559,146Net Income 2015: $105,1922015Revenue 2016: $1,777,641Expenses 2016: $1,599,877Net Income 2016: $177,7642016Revenue 2017: $2,057,588Expenses 2017: $1,669,517Net Income 2017: $388,0712017Revenue 2018: $1,855,613Expenses 2018: $1,575,718Net Income 2018: $279,8952018Revenue 2019: $1,639,554Expenses 2019: $1,405,362Net Income 2019: $234,1922019Revenue 2020: $1,621,902Expenses 2020: $1,425,442Net Income 2020: $196,4602020Revenue 2021: $1,784,441Expenses 2021: $1,446,486Net Income 2021: $337,9552021Revenue 2022: $1,886,313Expenses 2022: $1,883,484Net Income 2022: $2,8292022Revenue 2023: $1,963,962Expenses 2023: $1,924,425Net Income 2023: $39,5372023Revenue 2024: $1,947,659Expenses 2024: $1,790,685Net Income 2024: $156,9742024

Highlighted filing

2018

Revenue$1,855,613
Expenses$1,575,718
Net Income$279,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,939,620
Mission and Program Overview

Mission

Provide education and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,130$1,385,025▲ $279,895
Savings and Temporary Cash Investments$914,333$1,003,221▲ $88,888
Cash and Non-Interest-Bearing Accounts$178,683$355,625▲ $176,942
Pledges and Grants Receivable$76,000$83,172▲ $7,172
Prepaid Expenses and Deferred Charges$26,352$18,642▼ $7,710
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,195,368$1,460,660▲ $265,292
Other Assets Total-$0-
Liabilities
Other Liabilities$77,906$60,042▼ $17,864
Accounts Payable and Accrued Expenses$12,332$15,593▲ $3,261
Total Liabilities$90,238$75,635▼ $14,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,130$1,385,025▲ $279,895
Total Liabilities and Net Assets / Fund Balance$1,195,368$1,460,660▲ $265,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janan NewExecutive DirectorFT$242,000$242,000

Board Members and Trustees

NameTitle
Chris BrickerPresident
Robert LinkVice President
Andre FerrignoBoard Member
Bob MeyerBoard Member
Dave WassermanBoard Member
David GruberBoard Member
Eric AndresenBoard Member
Honor BulkleyBoard Member
JJ PanzerBoard Member
Kent MarBoard Member
Neveo MosserBoard Member
Mark HendersonSecretary
Jim HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,963
Program Service Revenue
$1,459,767
Investment Income
$3,757
Other Revenue
$145,126
All Other Contributions
$96,813
Change in Net Assets
$279,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,086
Other Expenses$710,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$472,737
Current Officers, Directors, Trustees, and Key Employees---$242,000
Other Employee Benefits---$99,355
Occupancy---$82,664
Conferences and Meetings---$57,227
Office Expenses---$51,037
Payroll Taxes---$50,994
Fees for Services Other---$49,624
Information Technology---$47,482
All Other Expenses---$46,440
Other Expenses---$28,748
Insurance---$2,177
Total Functional Expenses$0$0$0$1,575,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,759
Fundraising Direct Expenses$84,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Event$190,609$190,609$75,652$114,957
Trade Show$31,150$31,150$8,355$22,795
Total Events$221,759$221,759$84,007$137,752
Political and Lobbying Activity
Political campaign 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
Accrued Vacation Payable$60,042
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

All meetings are documented by formal minutes taken by Secretary of Board. We have no other business meetings other than Board Meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is distributed to the Board of Directors at the monthly meeting and discussed.

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

The Organization regularly and consistently monitors compliance with the conflict of interest policy by a review at monthly meetings with the board president and the executive director.

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

Compensation and approval of CEO is reviewed by the Board President and approved by the Board of Directors.

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

Other officer compensation is reviewed by the Board President and approved by the Board of Directors.

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

Other Organization documents are publicly available: Financials are on web site.

Filing and Contact Details

Filer

Filer Name
San Francisco Apartment Association
EIN
94-0287590
Phone
4152552288
Address
265 Ivy Street, San Francisco, CA 94102

Signing Officer

Name
Janan New
Title
Executive Director
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bricker
Formed
1917
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is also exempt from California franchise taxes under Section 23701(e) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes.The Association adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination bytaxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Association believes that income tax filingpositions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, results of operations or cash flows.Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Association is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education and information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105130
IRS990/NetAssetsOrFundBalancesEOYAmt01385025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137752
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-97424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082664
IRS990/OfficeExpensesGrp/TotalAmt051037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099355
IRS990/OtherExpensesGrp/Desc0Magazine Production
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Dues & Members
IRS990/OtherExpensesGrp/TotalAmt0252602
IRS990/OtherExpensesGrp/TotalAmt159316
IRS990/OtherExpensesGrp/TotalAmt233315
IRS990/OtherExpensesGrp/TotalAmt328748
IRS990/OtherLiabilitiesGrp/BOYAmt077906
IRS990/OtherLiabilitiesGrp/EOYAmt060042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07374
IRS990/OtherRevenueTotalAmt07374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt050994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018642
IRS990/PrincipalOfficerNm0Chris Bricker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Credit Investigation
IRS990/ProgramServiceRevenueGrp/Desc1Magazine Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Member Dues/Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Sales of Books & Forms
IRS990/ProgramServiceRevenueGrp/Desc4Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029909
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1293291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2123641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt374731
IRS990/ProgSrvcAccomActy2Grp/Desc0Credit investigation provides members with the ability to judge the credit worthiness of prospective tenants.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296290
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0826738
IRS990/PYOtherRevenueAmt0164639
IRS990/PYProgramServiceRevenueAmt01596427
IRS990/PYRevenuesLessExpensesAmt0388071
IRS990/PYSalariesCompEmpBnftPaidAmt0842779
IRS990/PYTotalExpensesAmt01669517
IRS990/PYTotalRevenueAmt02057588
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01385025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is also exempt from California franchise taxes under Section 23701(e) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes.The Association adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination bytaxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Association believes that income tax filingpositions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, results of operations or cash flows.Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Association is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt060042
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Award Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trade Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08355
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janan New
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are documented by formal minutes taken by Secretary of Board. We have no other business meetings other than Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to the Board of Directors at the monthly meeting and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly and consistently monitors compliance with the conflict of interest policy by a review at monthly meetings with the board president and the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and approval of CEO is reviewed by the Board President and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officer compensation is reviewed by the Board President and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Organization documents are publicly available: Financials are on web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195368
IRS990/TotalAssetsEOYAmt01460660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$1.95$1.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$1.96$1.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.89$1.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$1.78$1.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.82$1.62$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.39$1.86$1.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.06$1.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.78$1.60$0.18
2015Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.66$1.56$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$1.57$1.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.07$0.45$1.44$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$1.53$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.50$1.46$0.04