Civic Intelligence

Golden Gate Kindergarten Assoc

990 • Fiscal year 2020 • EIN 94-1186174

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfilePHOEBEHEARSTPRESCHOOL.ORG

View Organization Page

1315 Ellis StreetSan Francisco, CA 94115

(415) 931-1018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$227,667

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,961,033

Up $161,955 (+5.8%) from 2019

Net Assets

Up

$2,223,986

Up $152,199 (+7.3%) from 2019

Liabilities

Up

$737,047

Up $9,756 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,252,722

Up $359,064 (+19%) from 2019

Expenses

Up

$2,107,810

Up $288,082 (+16%) from 2019

Net Income

Up

$144,912

Up $70,982 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,668,657Liabilities 2011: $375,141Net Assets 2011: $1,293,5162011Assets 2012: $1,718,207Liabilities 2012: $440,842Net Assets 2012: $1,277,3652012Assets 2013: $1,760,619Liabilities 2013: $421,565Net Assets 2013: $1,339,0542013Assets 2014: $2,120,953Liabilities 2014: $598,448Net Assets 2014: $1,522,5052014Assets 2015: $2,166,596Liabilities 2015: $623,334Net Assets 2015: $1,543,2622015Assets 2016: $2,208,007Liabilities 2016: $606,455Net Assets 2016: $1,601,5522016Assets 2017: $2,439,296Liabilities 2017: $634,134Net Assets 2017: $1,805,1622017Assets 2018: $2,611,701Liabilities 2018: $692,806Net Assets 2018: $1,918,8952018Assets 2019: $2,799,078Liabilities 2019: $727,291Net Assets 2019: $2,071,7872019Assets 2020: $2,961,033Liabilities 2020: $737,047Net Assets 2020: $2,223,9862020Assets 2021: $3,623,894Liabilities 2021: $766,512Net Assets 2021: $2,857,3822021Assets 2022: $3,164,930Liabilities 2022: $811,639Net Assets 2022: $2,353,2912022Assets 2023: $3,368,975Liabilities 2023: $871,825Net Assets 2023: $2,497,1502023Assets 2024: $3,680,049Liabilities 2024: $871,105Net Assets 2024: $2,808,9442024Assets 2025: $4,172,055Liabilities 2025: $967,231Net Assets 2025: $3,204,8242025

Highlighted filing

2020

Assets$2,961,033
Liabilities$737,047
Net Assets$2,223,986
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,183,749Expenses 2011: $1,265,169Net Income 2011: -$81,4202011Expenses 2012: $1,245,0842012Revenue 2013: $1,285,640Expenses 2013: $1,302,735Net Income 2013: -$17,0952013Revenue 2014: $1,456,028Expenses 2014: $1,391,345Net Income 2014: $64,6832014Revenue 2015: $1,482,499Expenses 2015: $1,479,583Net Income 2015: $2,9162015Revenue 2016: $1,557,832Expenses 2016: $1,482,463Net Income 2016: $75,3692016Revenue 2017: $1,645,180Expenses 2017: $1,545,980Net Income 2017: $99,2002017Revenue 2018: $1,771,203Expenses 2018: $1,727,941Net Income 2018: $43,2622018Revenue 2019: $1,893,658Expenses 2019: $1,819,728Net Income 2019: $73,9302019Revenue 2020: $2,252,722Expenses 2020: $2,107,810Net Income 2020: $144,9122020Revenue 2021: $2,520,121Expenses 2021: $2,393,398Net Income 2021: $126,7232021Revenue 2022: $2,497,136Expenses 2022: $2,790,362Net Income 2022: -$293,2262022Revenue 2023: $2,626,184Expenses 2023: $2,659,183Net Income 2023: -$32,9992023Revenue 2024: $3,161,961Expenses 2024: $2,862,336Net Income 2024: $299,6252024Revenue 2025: $3,124,289Expenses 2025: $2,770,862Net Income 2025: $353,4272025

Highlighted filing

2020

Revenue$2,252,722
Expenses$2,107,810
Net Income$144,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,252,722
Mission and Program Overview

Mission

The organization provides early-childhood education with an art based program that promotes individual growth, self-awareness, and readiness for formal learning.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,320,279$1,348,075▲ $27,796
Savings and Temporary Cash Investments$721,576$731,802▲ $10,226
Land, Buildings, and Equipment, Net$526,128$492,377▼ $33,751
Cash and Non-Interest-Bearing Accounts$217,837$353,317▲ $135,480
Other Notes and Loans Receivable, Net-$18,000-
Accounts Receivable$858$7,524▲ $6,666
Prepaid Expenses and Deferred Charges$6,400$3,938▼ $2,462
Total Assets$2,799,078$2,961,033▲ $161,955
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$724,946$730,877▲ $5,931
Accounts Payable and Accrued Expenses$2,345$6,170▲ $3,825
Total Liabilities$727,291$737,047▲ $9,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,807$1,804,740▲ $14,933
Net Assets With Donor Restrictions$281,980$419,246▲ $137,266
Total Net Assets Fund Balance$2,071,787$2,223,986▲ $152,199
Total Liabilities and Net Assets / Fund Balance$2,799,078$2,961,033▲ $161,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,134$1,132,762$1,266,896
Buildings$104,602$378,140$482,742
Land$253,641-$253,641
Other Securities$1,348,075--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene ByrneExecutive DirectorPT$146,747$80,920$227,667
Susan MarrEmployeeFT$108,330$8,369$116,699

Board Members and Trustees

NameTitle
Debra Nunez-pastellaPresident & Board Member
Denise LapinsBoard Member
Lance FulfordBoard Member
Michelle KurodaBoard Member
Richard LogginsBoard Member
Robert HardenBoard Member
Elizabeth KreherSecretary & Board Member
Philip BouchardTreasurer & Board Member
Claire BobrowVP & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$559,357
Program Service Revenue
$1,662,630
Investment Income
$30,735
Other Revenue
$0
All Other Contributions
$283,257
Change in Net Assets
$144,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,287
Total Revenue per Audited Statements
$2,260,009
Total Revenue per Form 990
$2,252,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,894
Other Expenses$415,916
Total Fundraising Expense$10,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,570$43,189$2,362$1,161,121
Current Officers, Directors, Trustees, and Key Employees-$197,322$5,000$202,322
Other Employee Benefits$165,421$35,664$1,092$202,177
All Other Expenses$109,210$15,050$428$124,688
Payroll Taxes$82,862$17,865$547$101,274
Other Expenses$45,075$8,902$273$45,075
Fees for Services Other$28,518$6,148$188$34,854
Depreciation Depletion$27,615$5,954$182$33,751
Pension Plan Contributions$20,455$4,410$135$25,000
Fees for Services Accounting$4,991$1,076$33$6,100
Conferences and Meetings$436$94$3$533
Office Expenses$262$56$2$320
Total Functional Expenses$1,752,301$344,981$10,528$2,107,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,810
Total Expenses per Audited Statements$2,107,810
Total Expenses per Form 990$2,107,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Availability at a regularly scheduled board meeting”

Form 990, Part VI, Section C, Line 18

“The tax filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Kindergarten Association
EIN
94-1186174
Phone
4159311018
Address
1315 ELLIS STREET, SAN FRANCISCO, CA 94115
Doing Business As
Phoebe a Hearst Preschool

Signing Officer

Name
Irene Byrne
Title
Executive Director
Phone
4159311018
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Byrne
Formed
1879
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
BOYDSTUN & KLINGNER CPA'S
Address
235 MONTGOMERY STREET SUITE 870, SAN FRANCISCO, CA 94104
Preparer
Robert J Guilford
Phone
4159869900
Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202177
IRS990/OtherExpensesGrp/Desc0RHODA KELLOGG ART ARCHI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL/HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18902
IRS990/OtherExpensesGrp/ProgramServicesAmt067692
IRS990/OtherExpensesGrp/ProgramServicesAmt142905
IRS990/OtherExpensesGrp/ProgramServicesAmt241289
IRS990/OtherExpensesGrp/ProgramServicesAmt345075
IRS990/OtherExpensesGrp/TotalAmt067692
IRS990/OtherExpensesGrp/TotalAmt152439
IRS990/OtherExpensesGrp/TotalAmt250464
IRS990/OtherExpensesGrp/TotalAmt345075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017865
IRS990/PayrollTaxesGrp/ProgramServicesAmt082862
IRS990/PayrollTaxesGrp/TotalAmt0101274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020455
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03938
IRS990/PrincipalOfficerNm0IRENE BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF SCHOLA
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034017
IRS990/PYOtherExpensesAmt0337662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01698627
IRS990/PYRevenuesLessExpensesAmt073930
IRS990/PYSalariesCompEmpBnftPaidAmt01482066
IRS990/PYTotalExpensesAmt01819728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731802
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02107810
IRS990ScheduleD/LandGrp/BookValueAmt0253641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01132762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01266896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01348075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492377
IRS990ScheduleD/TotalBookValueSecuritiesAmt01348075
IRS990ScheduleD/TotalExpensesPerForm990Amt02107810
IRS990ScheduleD/TotalRevenuePerForm990Amt02252722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107810
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS MADE KNOWN TO ALL STUDENTS' PARENTS IN THE SCHOOL BROCHURE GIVEN TO THEM PRIOR TO REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRENE BYRNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABILITY AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,033
Liabilities
$737,047
Net assets
$2,223,986
Revenue
$2,252,722
Expenses
$2,107,810
Net income
$144,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.97$3.20$3.12$2.77$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.81$3.16$2.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.87$2.50$2.63$2.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.81$2.35$2.50$2.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.77$2.86$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$2.25$2.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.69$1.92$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.46$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.29$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.44$1.28$1.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.38$1.29$1.18$1.27$0.08