Civic Intelligence

Boys & Girls Clubs of Sonoma Valley Boys & Girls Clubs of Sonoma Valley

990 • Fiscal year 2013 • EIN 94-1579901

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.BGCVOM.ORG

View Organization Page

P O Box 21895433

(707) 938-8544

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$106,986

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,975,986

Up $656,472 (+20%) from 2012

Net Assets

Up

$3,761,756

Up $688,244 (+22%) from 2012

Liabilities

Down

$214,230

Down $31,772 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

$2,602,468

No earlier filing loaded for comparison.

Expenses

Up

$1,941,180

Up $32,444 (+1.7%) from 2012

Net Income

$661,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,803,080Liabilities 2010: $176,971Net Assets 2010: $2,626,1092010Assets 2011: $3,189,207Liabilities 2011: $190,452Net Assets 2011: $2,998,7552011Assets 2012: $3,319,514Liabilities 2012: $246,002Net Assets 2012: $3,073,5122012Assets 2013: $3,975,986Liabilities 2013: $214,230Net Assets 2013: $3,761,7562013Assets 2014: $3,616,286Liabilities 2014: $64,098Net Assets 2014: $3,552,1882014Assets 2015: $3,189,899Liabilities 2015: $106,588Net Assets 2015: $3,083,3112015Assets 2016: $2,835,620Liabilities 2016: $111,949Net Assets 2016: $2,723,6712016Assets 2017: $7,362,116Liabilities 2017: $325,930Net Assets 2017: $7,036,1862017Assets 2018: $7,064,570Liabilities 2018: $133,912Net Assets 2018: $6,930,6582018Assets 2019: $7,220,046Liabilities 2019: $175,568Net Assets 2019: $7,044,4782019Assets 2020: $7,401,505Liabilities 2020: $438,297Net Assets 2020: $6,963,2082020Assets 2021: $10,607,488Liabilities 2021: $1,262,157Net Assets 2021: $9,345,3312021Assets 2022: $9,516,888Liabilities 2022: $1,251,184Net Assets 2022: $8,265,7042022Assets 2023: $9,832,849Liabilities 2023: $1,536,272Net Assets 2023: $8,296,5772023Assets 2024: $9,931,255Liabilities 2024: $1,122,707Net Assets 2024: $8,808,5482024

Highlighted filing

2013

Assets$3,975,986
Liabilities$214,230
Net Assets$3,761,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,543,0612010Expenses 2011: $1,672,8012011Expenses 2012: $1,908,7362012Revenue 2013: $2,602,468Expenses 2013: $1,941,180Net Income 2013: $661,2882013Revenue 2014: $2,039,962Expenses 2014: $2,228,320Net Income 2014: -$188,3582014Revenue 2015: $844,537Expenses 2015: $1,315,402Net Income 2015: -$470,8652015Revenue 2016: $2,207,317Expenses 2016: $2,567,048Net Income 2016: -$359,7312016Revenue 2017: $7,688,916Expenses 2017: $3,376,111Net Income 2017: $4,312,8052017Revenue 2018: $2,460,360Expenses 2018: $2,527,888Net Income 2018: -$67,5282018Revenue 2019: $2,415,742Expenses 2019: $2,517,506Net Income 2019: -$101,7642019Revenue 2020: $2,157,462Expenses 2020: $2,238,732Net Income 2020: -$81,2702020Revenue 2021: $4,803,719Expenses 2021: $2,421,596Net Income 2021: $2,382,1232021Revenue 2022: $3,605,558Expenses 2022: $3,746,895Net Income 2022: -$141,3372022Revenue 2023: $3,997,355Expenses 2023: $4,440,116Net Income 2023: -$442,7612023Revenue 2024: $5,530,481Expenses 2024: $4,661,514Net Income 2024: $868,9672024

Highlighted filing

2013

Revenue$2,602,468
Expenses$1,941,180
Net Income$661,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,811,193
Mission and Program Overview

Mission

To provide opportunities for youth to learn and succeed.

To provide positive opportunities for youth to learn and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,290$2,364,971▼ $20,319
Cash and Non-Interest-Bearing Accounts$391,135$1,062,542▲ $671,407
Investments Program Related$372,305$454,308▲ $82,003
Pledges and Grants Receivable$108,420$58,294▼ $50,126
Accounts Receivable$42,233$25,740▼ $16,493
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Total Assets$3,319,514$3,975,986▲ $656,472
Other Assets Total$10,131$10,131→ $0
Liabilities
Deferred Revenue$108,920$119,720▲ $10,800
Accounts Payable and Accrued Expenses$137,082$94,510▼ $42,572
Total Liabilities$246,002$214,230▼ $31,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,971$3,097,795▲ $113,824
Temporarily Rstr Net Assets$14,541$563,961▲ $549,420
Permanently Rstr Net Assets$75,000$100,000▲ $25,000
Total Net Assets Fund Balance$3,073,512$3,761,756▲ $688,244
Total Liabilities and Net Assets / Fund Balance$3,319,514$3,975,986▲ $656,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,253$1,293,073$3,568,326
Equipment$75,263$284,550$359,813
Other Land Buildings$14,455$108,792$123,247
Investment Program Related Org$132,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,717$9,800▲ $30,968-$321,644
2012$247,733$10,000▲ $27,882-$283,717
2011$101,623$150,850▼ $2,437-$247,733
2010$90,839$200▲ $12,391-$101,623
2009$86,065$5,043▲ $1,244-$90,839
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D PierCEOFT$106,986$106,986

Board Members and Trustees

NameTitle
L KriegerPresident
C StoneVice President - at Large
J SchillingerVice President - at Large
L AsbjornsenVice President - at Large
M SchuhVice President - at Large
M SevenauVice President - at Large
S LoweVice President - at Large
W SmithVice President - at Large
J CapriolaVice President - Governance
E DowningVice President - Marketing
K CreanVice President - Operations
D FreudenbergerVice President - Resource Dev
M CarletonVice President - Secretary
M MiniganVice President - Strategic Dev
M Kimball EsqTreasurer/VP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,307
Program Service Revenue
$693,820
Investment Income
$14,808
Other Revenue
$139,533
All Other Contributions
$1,348,776
Change in Net Assets
$661,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,558
Total Revenue per Audited Statements
$2,636,026
Total Revenue per Form 990
$2,602,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,360
Other Expenses$530,520
Total Fundraising Expense$162,538
Grants and Similar Amounts Paid$23,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,845$154,160$132,137$1,101,142
Payroll Taxes$173,855$3,585$1,792$179,232
Current Officers, Directors, Trustees, and Key Employees$79,170$14,978$12,838$106,986
Depreciation Depletion$105,560--$105,560
Office Expenses$57,587$5,271$1,026$63,884
Advertising$44,925$3,313$2,291$50,529
Occupancy$38,681$3,009$1,289$42,979
Fees for Services Accounting-$20,268$8,239$28,507
Insurance$24,588$1,912$820$27,320
Grants to Domestic Individuals$23,300--$23,300
Other Expenses$11,495$935$438$12,430
All Other Expenses$6,583$2,050$205$8,838
Total Functional Expenses$1,564,584$214,058$162,538$1,941,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,782
Expenses per Audited Statements$1,941,180
Total Expenses per Form 990$1,941,180
Expenses Not Reported on Form 990$6,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,613
Fundraising Direct Expenses$208,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$375,842$211,434$98,304$113,130
Event 1$126,899$52,429$25,829$26,600
Total Events$502,741$263,863$205,975$57,888
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors.”

Form 990, Part VI, Section A, Line 7A

“The current board of directors votes in new members.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the board require a majority vote for approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to all board members to review and provide feedback prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member signs a new conflict of interest policy annually. The policy asks for members to list specific relationships that they believe may be a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on ranges provided by the boys and girls clubs of america for organizations in similar size. The boys and girls clubs of america does extensive research on salaries in individual regions. Pay for the executive director is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1579901
Phone
7079388544

Signing Officer

Name
David Pier
Title
CEO
Phone
7079388544
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pier
Formed
1962
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
0

Preparer

Preparer
Meredith Rennie
Phone
7075251163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide an income stream for annual operations.”

PART X, LINE 2:

“Asc 740 disclosure: the organization has adopted accounting for uncertainty in income taxes under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three-year statute of limitations, and the state income tax returns have a four-year statute of limitations. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094510
IRS990/AccountsReceivableGrp/BOYAmt042233
IRS990/AccountsReceivableGrp/EOYAmt025740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED.
IRS990/AdvertisingGrp/FundraisingAmt02291
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03313
IRS990/AdvertisingGrp/ProgramServicesAmt044925
IRS990/AdvertisingGrp/TotalAmt050529
IRS990/AllOtherContributionsAmt01348776
IRS990/AllOtherExpensesGrp/FundraisingAmt0205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06583
IRS990/AllOtherExpensesGrp/TotalAmt08838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07079388544
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 W VERANO AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SONOMA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095476
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0391135
IRS990/CashNonInterestBearingGrp/EOYAmt01062542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0238878
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01754307
IRS990/CYGrantsAndSimilarPaidAmt023300
IRS990/CYInvestmentIncomeAmt014808
IRS990/CYOtherExpensesAmt0530520
IRS990/CYOtherRevenueAmt0139533
IRS990/CYProgramServiceRevenueAmt0693820
IRS990/CYRevenuesLessExpensesAmt0661288
IRS990/CYSalariesCompEmpBnftPaidAmt01387360
IRS990/CYTotalExpensesAmt01941180
IRS990/CYTotalFundraisingExpenseAmt0162538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02602468
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108920
IRS990/DeferredRevenueGrp/EOYAmt0119720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105560
IRS990/DepreciationDepletionGrp/TotalAmt0105560
IRS990/Desc0LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR THE YOUTH OF SONOMA VALLEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01564584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020268
IRS990/FeesForServicesAccountingGrp/TotalAmt028507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0M CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1L ASBJORNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2E DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3J CAPRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4K CREAN
IRS990/Form990PartVIISectionAGrp/PersonNm5S LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6L KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7M MINIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8D FREUDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9M KIMBALL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10J SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11M SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm12M SEVENAU
IRS990/Form990PartVIISectionAGrp/PersonNm13W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14C STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15D PIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106986
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - STRATEGIC DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238878
IRS990/FundraisingDirectExpensesAmt0208725
IRS990/FundraisingGrossIncomeAmt0266613
IRS990/GainOrLossGrp/SecuritiesAmt01471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt080100
IRS990/GrantAmt023300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01471
IRS990/GrossReceiptsAmt02811193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt024588
IRS990/InsuranceGrp/TotalAmt027320
IRS990/InvestmentIncomeGrp/ExclusionAmt013337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0372305
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0454308
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364971
IRS990/LandBldgEquipCostOrOtherBssAmt04051386
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086553
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03073512
IRS990/NetAssetsOrFundBalancesEOYAmt03761756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026956
IRS990/NoncashContributionsAmt020834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01289
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt038681
IRS990/OccupancyGrp/TotalAmt042979
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OfficeExpensesGrp/ProgramServicesAmt057587
IRS990/OfficeExpensesGrp/TotalAmt063884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010131
IRS990/OtherAssetsTotalGrp/EOYAmt010131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01463
IRS990/OtherExpensesGrp/FundraisingAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt0138863
IRS990/OtherExpensesGrp/ProgramServicesAmt132002
IRS990/OtherExpensesGrp/ProgramServicesAmt213130
IRS990/OtherExpensesGrp/ProgramServicesAmt311495
IRS990/OtherExpensesGrp/TotalAmt0140326
IRS990/OtherExpensesGrp/TotalAmt135558
IRS990/OtherExpensesGrp/TotalAmt214589
IRS990/OtherExpensesGrp/TotalAmt312430
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081645
IRS990/OtherRevenueTotalAmt081645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173855
IRS990/PayrollTaxesGrp/TotalAmt0179232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID PIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS/LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035062
IRS990/PYInvestmentIncomeAmt013598
IRS990/PYOtherExpensesAmt0499137
IRS990/PYOtherRevenueAmt0134606
IRS990/PYProgramServiceRevenueAmt0708215
IRS990/PYRevenuesLessExpensesAmt068951
IRS990/PYSalariesCompEmpBnftPaidAmt01374537
IRS990/PYTotalExpensesAmt01908736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0661288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0693820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt04318811
IRS990ScheduleA/SubstantialContributorsTotAmt01325004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643815
IRS990ScheduleA/TotalSupportAmt05856765
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/BookValueAmt02275253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03568326
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283717
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,986
Liabilities
$214,230
Net assets
$3,761,756
Revenue
$2,602,468
Expenses
$1,941,180
Net income
$661,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.12$8.81$5.53$4.66$0.87
2023Summary only. Only limited summary data is available for this year.$9.83$1.54$8.30$4.00$4.44$0.44
2022Summary only. Only limited summary data is available for this year.$9.52$1.25$8.27$3.61$3.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.26$9.35$4.80$2.42$2.38
2020Summary only. Only limited summary data is available for this year.$7.40$0.44$6.96$2.16$2.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.18$7.04$2.42$2.52$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.13$6.93$2.46$2.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.33$7.04$7.69$3.38$4.31
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.72$2.21$2.57$0.36
2015Summary only. Only limited summary data is available for this year.$3.19$0.11$3.08$0.84$1.32$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.55$2.04$2.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.21$3.76$2.60$1.94$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.25$3.07$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.19$3.00$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.63$1.54