Civic Intelligence

Faces Sf

990 • Fiscal year 2017 • EIN 94-1637699

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.FACESSF.ORG
1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,854

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,322,631

Up $198,166 (+3.9%) from 2016

Net Assets

Up

$4,330,637

Up $277,601 (+6.8%) from 2016

Liabilities

Down

$991,994

Down $79,435 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$8,468,960

Up $731,468 (+9.5%) from 2016

Expenses

Up

$8,285,953

Up $826,355 (+11%) from 2016

Net Income

Down

$183,007

Down $94,887 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2017

Assets$5,322,631
Liabilities$991,994
Net Assets$4,330,637
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2017

Revenue$8,468,960
Expenses$8,285,953
Net Income$183,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,324,288
Mission and Program Overview

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

Serving the needs and well-being of san francisco's young children; empowering families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,799,868$3,000,662▲ $200,794
Pledges and Grants Receivable$1,341,571$1,126,369▼ $215,202
Cash and Non-Interest-Bearing Accounts$847,852$1,001,201▲ $153,349
Land, Buildings, and Equipment, Net$123,712$145,965▲ $22,253
Prepaid Expenses and Deferred Charges$7,529$33,559▲ $26,030
Accounts Receivable$3,933$14,875▲ $10,942
Total Assets$5,124,465$5,322,631▲ $198,166
Liabilities
Accounts Payable and Accrued Expenses$1,071,429$991,994▼ $79,435
Total Liabilities$1,071,429$991,994▼ $79,435
Net Assets / Fund Balance
Unrestricted Net Assets$4,043,686$4,321,287▲ $277,601
Temporarily Rstr Net Assets$9,350$9,350→ $0
Total Net Assets Fund Balance$4,053,036$4,330,637▲ $277,601
Total Liabilities and Net Assets / Fund Balance$5,124,465$5,322,631▲ $198,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,183$136,424$204,607
Other Land Buildings$37,677$54,197$91,874
Leasehold Improvements$40,105-$40,105
Other Securities$1,809,339--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawland LongChief Executive OfficerFT$132,854$132,854

Board Members and Trustees

NameTitle
Alexia Depottere-smithPresident
Amelia MclearBoard Member
Eric LittschwagerBoard Member
Jaynette LancasterBoard Member
Rita LeeBoard Member
Scott WhitmanBoard Member
Helen ChaoSecretary
Wale Aka-bashorunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,865,779
Program Service Revenue
$435,994
Investment Income
$167,187
Other Revenue
$0
All Other Contributions
$276,211
Change in Net Assets
$183,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,468,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,594
Total Revenue per Audited Statements
$8,683,554
Total Revenue per Form 990
$8,468,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,062
Other Expenses$3,954,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,118,050$113,545-$3,231,595
Other Employee Benefits$485,941$19,847-$505,788
Fees for Services Other$313,474$73,284-$386,758
Pension Plan Contributions$298,298$13,072-$311,370
Payroll Taxes$271,263$11,046-$282,309
All Other Expenses$102,219$6,967-$109,186
Occupancy$83,334--$83,334
Conferences and Meetings$60,222$9,430-$69,652
Insurance$63,953$2,620-$66,573
Office Expenses$28,897$7,989-$36,886
Other Expenses$32,934$23,130-$32,934
Depreciation Depletion-$30,697-$30,697
Fees for Services Accounting$28,713$1,287-$30,000
Travel$10,079$3,170-$13,249
Total Functional Expenses$7,969,869$316,084$0$8,285,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,405,953
Expenses per Audited Statements$8,285,953
Total Expenses per Form 990$8,285,953
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$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
Yes
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
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, Section B, Line 11B

“The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of the treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.”

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

“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is based on the competitive market within the range of the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements can be available through a written request addressed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 MASONIC AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Lawland Long
Title
CEO
Phone
4155672357
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
380

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/ActivityOrMissionDesc0SERVING THE NEEDS AND WELL-BEING OF SAN FRANCISCO'S YOUNG CHILDREN; EMPOWERING FAMILIES TO BECOME SELF-SUFFICIENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03118050
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271263
IRS990/PayrollTaxesGrp/TotalAmt0282309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298298
IRS990/PensionPlanContributionsGrp/TotalAmt0311370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01341571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033559
IRS990/PrincipalOfficerNm0LAWLAND LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435994
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE PROGRAM, BASED IN VISITACION VALLEY, IS A SIGNIFICANT INSTRUMENT IN THE PROCESS OF EMPOWERING SAN FRANCISCO COMMUNITIES. THE JOB TRAINING AND JOB PLACEMENT SERVICES THAT WE OFFER ARE EXTREMELY EFFECTIVE WAYS TO ERADICATE POVERTY AND SUPPORT HEALTHY FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445489
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FAMILY SUPPORT SERVICES ARE OFFERED AT ALL THREE FACES SF CHILD DEVELOPMENT CENTERS AND IS A CRUCIAL PART IN THE HOLISTIC NATURE OF OUR ORGANIZATION. THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES AND REFERRAL SUPPORT TO ALL OUR FAMILIES - STUDENTS, GUARDIANS, AND PARENTS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0992921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07238734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121394
IRS990/PYOtherExpensesAmt03852537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0377364
IRS990/PYRevenuesLessExpensesAmt0277894
IRS990/PYSalariesCompEmpBnftPaidAmt03607061
IRS990/PYTotalExpensesAmt07459598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07865779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07238734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05982472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04879017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04240285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030206287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0377364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0297728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01525036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt030206287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07865779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05982472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04879017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04240285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030206287
IRS990ScheduleA/TotalSupportAmt031998061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0488
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE HAVE HAD DIALOGUE WITH VARIOUS LOCAL ELECTED OFFICIALS AND GOVERNMENT STAFF ADVOCATING CHILDCARE ISSUES AND RATES PAID TO CONTRACTORS FOR SUCH SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0488
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204607
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08285953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091874
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01191323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11809339
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0214594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08468960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145965
IRS990ScheduleD/TotalBookValueSecuritiesAmt03000662
IRS990ScheduleD/TotalExpensesPerForm990Amt08285953
IRS990ScheduleD/TotalRevenuePerForm990Amt08468960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08683554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08405953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE CHIEF EXECUTIVE OFFICER, FISCAL DIRECTOR AND/OR THE AVAILABILITY OF THE TREASURER. AFTER THE FILING, THIS FORM BECOMES AVAILABLE TO ALL THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING THE COMPLIANCE IS DONE THROUGH STRICT IMPLEMENTATION OF THE POLICIES AS WRITTEN IN THE AGENCY'S POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF THE COMPENSATION IS BASED ON THE COMPETITIVE MARKET WITHIN THE RANGE OF THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE AVAILABLE THROUGH A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09350
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05124465
IRS990/TotalAssetsEOYAmt05322631
IRS990/TotalAssetsGrp/BOYAmt05124465
IRS990/TotalAssetsGrp/EOYAmt05322631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07865779
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07969869
IRS990/TotalFunctionalExpensesGrp/TotalAmt08285953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071429
IRS990/TotalLiabilitiesEOYAmt0991994
IRS990/TotalLiabilitiesGrp/BOYAmt01071429
IRS990/TotalLiabilitiesGrp/EOYAmt0991994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04053036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04330637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07969869
IRS990/TotalProgramServiceRevenueAmt0435994
IRS990/TotalReportableCompFromOrgAmt0132854
IRS990/TotalRevenueGrp/ExclusionAmt0167187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,631
Liabilities
$991,994
Net assets
$4,330,637
Revenue
$8,468,960
Expenses
$8,285,953
Net income
$183,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77