Civic Intelligence

Community Board Program

990 • Fiscal year 2024 • EIN 94-2382967

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

Organization Profilewww.communityboards.org
601 Van Ness Avenue Suite 2070San Francisco, CA 94102

(415) 920-3820

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$132,678

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$265,302

Up $92,695 (+54%) from 2023

Net Assets

Up

$204,609

Up $119,418 (+140%) from 2023

Liabilities

Down

$60,693

Down $26,723 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$810,722

Up $88,538 (+12%) from 2023

Expenses

Up

$694,423

Up $969 (+0.1%) from 2023

Net Income

Up

$116,299

Up $87,569 (+305%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$265,302
Liabilities$60,693
Net Assets$204,609
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$810,722
Expenses$694,423
Net Income$116,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$824,950
Mission and Program Overview

Mission

Promotion of peaceful conflict resolution process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,983$204,263▲ $178,280
Pledges and Grants Receivable$135,103$47,248▼ $87,855
Cash and Non-Interest-Bearing Accounts$5,770$8,041▲ $2,271
Land, Buildings, and Equipment, Net$951$950▼ $1
Accounts Receivable$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$172,607$265,302▲ $92,695
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,318$30,693▼ $55,625
Deferred Revenue$1,098$30,000▲ $28,902
Total Liabilities$87,416$60,693▼ $26,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,191$204,609▲ $119,418
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$85,191$204,609▲ $119,418
Total Liabilities and Net Assets / Fund Balance$172,607$265,302▲ $92,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$950$103,182$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene WeideExecutive DirectorPT$132,678$132,678

Board Members and Trustees

NameTitle
Christian MoralesPresident
Beth ParkerVice President
Emily WeiBoard Member
Eugene KoganBoard Member
Jeanie Faye-SnowBoard Member
Junna RoBoard Member
Kiana AraghiBoard Member
Kristy WebbBoard Member
Virgil BelliniBoard Member
Alice MeadSecretary
Christine SabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,288
Program Service Revenue
$74,672
Investment Income
$46
Other Revenue
$19,716
All Other Contributions
$391,036
Change in Net Assets
$116,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,887
Revenue Not Reported on Financial Statements
$-18,165
Revenue Not Reported on Form 990
$210,000
Other Revenue Adjustments
$-18,165
Total Revenue per Audited Statements
$1,038,887
Total Revenue per Form 990
$810,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,634
Other Expenses$214,789
Total Fundraising Expense$25,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,355$36,103$0$294,458
Current Officers, Directors, Trustees, and Key Employees$80,883$22,877$21,946$125,706
Fees for Services Other$67,441$5,492$345$73,278
Occupancy$47,677$6,058-$53,735
Fees for Services Accounting$33,140$9,360-$42,500
Other Employee Benefits$25,645$3,778$569$29,992
Payroll Taxes$25,959$1,841$1,678$29,478
Office Expenses$19,748$6,920$1,042$27,710
Information Technology$6,156$962-$7,118
Advertising$2,890$2,219-$5,109
Insurance$3,861$547-$4,408
Travel$75$856-$931
Total Functional Expenses$571,830$97,013$25,580$694,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,689
Expenses per Audited Statements$694,423
Total Expenses per Form 990$694,423
Expenses Not Reported on Form 990$18,266
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,944
Fundraising Direct Expenses$14,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SF Peacemakers Awards$32,993$32,993$14,228$18,765
Total Events$32,993$32,993$14,228$18,765
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
Backup withholding compliance
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
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 the 990 before it is filed.”

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

“The organization 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.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined based on years of relevant experience, education, position in the organization, local cost of living and comparable levels of compensation of employees with similar experience and responsibilities in nonprofit organizations in same location.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Board Program
EIN
94-2382967
Phone
4159203820
Address
601 Van Ness Avenue Suite 2070, San Francisco, CA 94102

Signing Officer

Name
Darlene Weide
Title
Executive Director
Phone
4159203820
Signed
2025-03-07
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
9
Volunteers
430

Preparer

Firm
TADAccounting
Address
13725 SW Pohl Rd, Vashon, WA 98070
Preparer
Deanna Gildea
Phone
8669865901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training and design consultants.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“JAMS Foundation deferred revenue”

Schedule D, Part XI, Line 4B

“Fundraising expenses”

Schedule D, Part XII, Line 2D

“Fundraising expense”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/PersonNm0Darlene Weide
IRS990/Form990PartVIISectionAGrp/PersonNm1Christian Morales
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Mead
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Sabee
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Wei
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IRS990/Form990PartVIISectionAGrp/PersonNm7Junna Ro
IRS990/Form990PartVIISectionAGrp/PersonNm8Kiana Araghi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promotion of peaceful conflict resolution process.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085191
IRS990/NetAssetsOrFundBalancesEOYAmt0204609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019716
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204609
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06058
IRS990/OccupancyGrp/ProgramServicesAmt047677
IRS990/OccupancyGrp/TotalAmt053735
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OfficeExpensesGrp/ProgramServicesAmt019748
IRS990/OfficeExpensesGrp/TotalAmt027710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01841
IRS990/PayrollTaxesGrp/ProgramServicesAmt025959
IRS990/PayrollTaxesGrp/TotalAmt029478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Darlene Weide
IRS990/PriorPeriodAdjustmentsAmt03119
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Training and Mediation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0287202
IRS990/PYOtherRevenueAmt034714
IRS990/PYProgramServiceRevenueAmt087967
IRS990/PYRevenuesLessExpensesAmt028730
IRS990/PYSalariesCompEmpBnftPaidAmt0406252
IRS990/PYTotalExpensesAmt0693454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722184
IRS990/ReconcilationRevenueExpnssAmt0116299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556030
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Training programs in conflict resolution.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85769
IRS990ScheduleA/PublicSupportPY170Pct00.83541
IRS990ScheduleA/PublicSupportTotal170Amt02457136
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457136
IRS990ScheduleA/TotalSupportAmt02864827
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt018266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694423
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt018266
IRS990ScheduleD/OtherExpensesNotIncludedAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,302
Liabilities
$60,693
Net assets
$204,609
Revenue
$810,722
Expenses
$694,423
Net income
$116,299
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