Civic Intelligence

Community Board Program

990 • Fiscal year 2021 • EIN 94-2382967

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.COMMUNITYBOARDS.ORG
601 Van Ness Avenue No 2040San Francisco, CA 94102

(415) 920-3820

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$97,558

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$93,277

Down $2,587 (-2.7%) from 2020

Net Assets

Up

$53,632

Up $22,060 (+70%) from 2020

Liabilities

Down

$39,645

Down $24,647 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$462,003

Up $149,679 (+48%) from 2020

Expenses

Up

$464,944

Up $128,247 (+38%) from 2020

Net Income

Up

-$2,941

Up $21,432 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $60,602Liabilities 2011: $15,771Net Assets 2011: $44,8312011Assets 2012: $225,649Liabilities 2012: $16,478Net Assets 2012: $209,1712012Assets 2013: $233,293Liabilities 2013: $25,468Net Assets 2013: $207,8252013Assets 2014: $102,488Liabilities 2014: $19,268Net Assets 2014: $83,2202014Assets 2015: $69,839Liabilities 2015: $33,750Net Assets 2015: $36,0892015Assets 2016: $78,692Liabilities 2016: $29,992Net Assets 2016: $48,7002016Assets 2017: $79,124Liabilities 2017: $29,654Net Assets 2017: $49,4702017Assets 2018: $88,820Liabilities 2018: $37,377Net Assets 2018: $51,4432018Assets 2019: $79,968Liabilities 2019: $24,023Net Assets 2019: $55,9452019Assets 2020: $95,864Liabilities 2020: $64,292Net Assets 2020: $31,5722020Assets 2021: $93,277Liabilities 2021: $39,645Net Assets 2021: $53,6322021Assets 2022: $165,852Liabilities 2022: $89,050Net Assets 2022: $76,8022022Assets 2023: $172,607Liabilities 2023: $87,416Net Assets 2023: $85,1912023Assets 2024: $265,302Liabilities 2024: $60,693Net Assets 2024: $204,6092024

Highlighted filing

2021

Assets$93,277
Liabilities$39,645
Net Assets$53,632
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $233,182Expenses 2011: $254,429Net Income 2011: -$21,2472011Revenue 2012: $435,412Expenses 2012: $271,072Net Income 2012: $164,3402012Revenue 2013: $274,007Expenses 2013: $275,353Net Income 2013: -$1,3462013Revenue 2014: $150,731Expenses 2014: $275,336Net Income 2014: -$124,6052014Revenue 2015: $248,098Expenses 2015: $295,229Net Income 2015: -$47,1312015Revenue 2016: $347,714Expenses 2016: $335,103Net Income 2016: $12,6112016Revenue 2017: $311,296Expenses 2017: $310,526Net Income 2017: $7702017Revenue 2018: $328,553Expenses 2018: $326,580Net Income 2018: $1,9732018Revenue 2019: $307,126Expenses 2019: $302,624Net Income 2019: $4,5022019Revenue 2020: $312,324Expenses 2020: $336,697Net Income 2020: -$24,3732020Revenue 2021: $462,003Expenses 2021: $464,944Net Income 2021: -$2,9412021Revenue 2022: $605,069Expenses 2022: $581,897Net Income 2022: $23,1722022Revenue 2023: $722,184Expenses 2023: $693,454Net Income 2023: $28,7302023Revenue 2024: $810,722Expenses 2024: $694,423Net Income 2024: $116,2992024

Highlighted filing

2021

Revenue$462,003
Expenses$464,944
Net Income-$2,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$462,966
Mission and Program Overview

Mission

Promotion of peaceful conflict resolution process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,466$49,136▲ $7,670
Pledges and Grants Receivable$33,237$20,885▼ $12,352
Inventories for Sale or Use$8,315$9,794▲ $1,479
Accounts Receivable$5,072$5,394▲ $322
Prepaid Expenses and Deferred Charges$1,465$1,795▲ $330
Land, Buildings, and Equipment, Net$1,005$969▼ $36
Savings and Temporary Cash Investments$504$504→ $0
Total Assets$95,864$93,277▼ $2,587
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,385$37,450▲ $65
Other Liabilities$25,000$0▼ $25,000
Deferred Revenue$1,907$2,195▲ $288
Total Liabilities$64,292$39,645▼ $24,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,572$53,632▲ $22,060
Total Net Assets Fund Balance$31,572$53,632▲ $22,060
Total Liabilities and Net Assets / Fund Balance$95,864$93,277▼ $2,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$969$101,164$102,133
Other Land Buildings$0$2,000$2,000
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene WeideExecutive DirectorPT$97,558$97,558

Board Members and Trustees

NameTitle
Beth ParkerChairperson
Karen HagewoodChairperson
Rebekah RamosChairperson
Sultan Al-shamanChairperson
Sierra DesalviaPresident
Evan CollerVice-president
Virgil BellineSecretary
Debra VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,834
Program Service Revenue
$72,593
Investment Income
$0
Other Revenue
$28,576
All Other Contributions
$162,644
Change in Net Assets
$-2,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,281
Salaries, Compensation, and Employee Benefits$218,663
Total Fundraising Expense$39,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,099$13,532$13,263$97,894
Current Officers, Directors, Trustees, and Key Employees$70,854$13,487$13,218$97,559
Occupancy$35,444$6,747$6,612$48,803
Fees for Services Accounting$28,920$9,640-$38,560
All Other Expenses$10,095$5,824$1,958$17,877
Payroll Taxes$11,650$2,218$2,173$16,041
Other Employee Benefits$5,207$991$971$7,169
Other Expenses$4,490$855$838$6,183
Office Expenses$1,309$4,262$179$5,750
Insurance-$3,953-$3,953
Advertising-$336-$336
Travel-$304-$304
Fees for Services Other-$115-$115
Depreciation Depletion-$36-$36
Total Functional Expenses$363,075$62,657$39,212$464,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,420
Fundraising Direct Expenses$742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sf Peace Maker Award$24,510$24,510$742$23,768
State of the Mediation Movement$3,910$3,910-$3,910
Total Events$28,420$28,420$742$27,678
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
Backup withholding compliance
Yes
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
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 board of directors reviews a copy of form 990 before it is filed.”

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

“Part vi, line 12c - description of process for monitoring compliance with conflict of interest policy community boards communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy. At this time, any potential new or changed circumstances that could give rise to a conflict of interest are assessed, so that any potential conflict can be brought to the board.”

Form 990, Part VI, Section B, Line 15

“Community board compensation levels are determined based on a) years of relevant experience; b) education; c) position in the organization; d) local cost of living; and e) comparable levels of compensation of employees with similar level of experience and responsibilities in nonprofit organizations in the same location.”

Form 990, Part VI, Section C, Line 19

“Applicable financial statements and tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Board Program
EIN
94-2382967
Phone
4159203820
Address
601 VAN NESS AVENUE NO 2040, SAN FRANCISCO, CA 94102

Signing Officer

Name
Darlene Weide
Title
Executive Director
Phone
4159203820
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Weide
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
430

Preparer

Firm
MANDEL & KING CPA'S
Address
5 THIRD STREET 800, SAN FRANCISCO, CA 94103
Preparer
Steve King
Phone
4157775007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP LOAN 25,000.”

Raw XML AppendixShowing 400 of 456 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/Desc0THE COMMUNITY BOARDS PROGRAM RECEIVES A LARGE VOLUME OF CALLS FOR VARIOUS SERVICES. NUMEROUS CASES WERE HANDLED BY PANELS OF COMMUNITY RESIDENTS TRAINED IN EFFECTIVE RECONCILIATION PROCESS TO PROVIDE FAIR AND LASTING SOLUTIONS TO A VARIETY OF CONFLICTS BETWEEN SAN FRANCISCO RESIDENTS. THE PROGRAM ALSO CONDUCTED ON-SITE TRAININGS FOR COMMUNITY ORGANIZATIONS AND SCHOOLS TO ASSIST THEM IN DEVELOPING A CAPACITY FOR EFFECTIVE RESOLUTION OF CONFLICT. COMMUNITY BOARDS ALSO SUPPORTS THE SF DISTRICT ATTORNEY'S NEIGHBORHOOD COURTS PROGRAM BY PROVIDING VOLUNTEER ADJUDICATORS WITH RESTORATIVE JUSTICE TRAININGS AND OVERSIGHT.
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IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071099
IRS990/OtherSalariesAndWagesGrp/TotalAmt097894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt011650
IRS990/PayrollTaxesGrp/TotalAmt016041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01795
IRS990/PrincipalOfficerNm0DARLENE WEIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION/FACILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175672
IRS990/PYOtherRevenueAmt020295
IRS990/PYProgramServiceRevenueAmt067743
IRS990/PYRevenuesLessExpensesAmt0-24373
IRS990/PYSalariesCompEmpBnftPaidAmt0161025
IRS990/PYTotalExpensesAmt0336697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt01355552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355552
IRS990ScheduleA/TotalSupportAmt01763852
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/EquipmentGrp/BookValueAmt0969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SF PEACE MAKER AWARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF THE MEDIATION MOVEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C - DESCRIPTION OF PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY COMMUNITY BOARDS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNEL TO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED, UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CAN BE BROUGHT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BOARD COMPENSATION LEVELS ARE DETERMINED BASED ON A) YEARS OF RELEVANT EXPERIENCE; B) EDUCATION; C) POSITION IN THE ORGANIZATION; D) LOCAL COST OF LIVING; AND E) COMPARABLE LEVELS OF COMPENSATION OF EMPLOYEES WITH SIMILAR LEVEL OF EXPERIENCE AND RESPONSIBILITIES IN NONPROFIT ORGANIZATIONS IN THE SAME LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN 25,000.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095864
IRS990/TotalAssetsEOYAmt093277
IRS990/TotalAssetsGrp/BOYAmt095864
IRS990/TotalAssetsGrp/EOYAmt093277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064292
IRS990/TotalLiabilitiesEOYAmt039645
IRS990/TotalLiabilitiesGrp/BOYAmt064292
IRS990/TotalLiabilitiesGrp/EOYAmt039645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363075

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,277
Liabilities
$39,645
Net assets
$53,632
Revenue
$462,003
Expenses
$464,944
Net income
-$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.05$8.11$6.94$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.85$7.22$6.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.89$0.77$6.05$5.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$4.62$4.65$0.03
2020Summary only. Only limited summary data is available for this year.$0.96$0.64$0.32$3.12$3.37$0.24
2019Summary only. Only limited summary data is available for this year.$0.80$0.24$0.56$3.07$3.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.37$0.51$3.29$3.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.11$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.48$3.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.34$0.36$2.48$2.95$0.47
2014Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$1.51$2.75$1.25
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.08$2.74$2.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.26$0.16$2.09$4.35$2.71$1.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$2.33$2.54$0.21