Civic Intelligence

Project Sanctuary Inc.

990 • Fiscal year 2018 • EIN 94-2477782

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profileprojectsanctuary.org
PO Box 450Ukiah, CA 95482

(707) 462-9196

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,821

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,301,075

Up $18,278 (+1.4%) from 2017

Net Assets

Up

$1,141,145

Up $46,546 (+4.3%) from 2017

Liabilities

Down

$159,930

Down $28,268 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$1,679,623

Up $1,259,550 (+300%) from 2017

Expenses

Up

$1,633,077

Up $1,239,017 (+314%) from 2017

Net Income

Up

$46,546

Up $20,533 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $833,143Liabilities 2010: $160,596Net Assets 2010: $672,5472010Assets 2011: $892,288Liabilities 2011: $156,599Net Assets 2011: $735,6892011Assets 2012: $922,096Liabilities 2012: $127,910Net Assets 2012: $794,1862012Assets 2013: $900,228Liabilities 2013: $102,990Net Assets 2013: $797,2382013Assets 2014: $983,079Liabilities 2014: $83,547Net Assets 2014: $899,5322014Assets 2015: $984,643Liabilities 2015: $60,591Net Assets 2015: $924,0522015Assets 2016: $1,064,954Liabilities 2016: $59,943Net Assets 2016: $1,005,0112016Assets 2017: $1,282,797Liabilities 2017: $188,198Net Assets 2017: $1,094,5992017Assets 2018: $1,301,075Liabilities 2018: $159,930Net Assets 2018: $1,141,1452018Assets 2019: $1,379,648Liabilities 2019: $149,885Net Assets 2019: $1,229,7632019Assets 2020: $1,330,747Liabilities 2020: $91,265Net Assets 2020: $1,239,4822020Assets 2021: $1,572,271Liabilities 2021: $94,085Net Assets 2021: $1,478,1862021Assets 2022: $1,670,019Liabilities 2022: $129,612Net Assets 2022: $1,540,4072022Assets 2023: $4,122,718Liabilities 2023: $2,596,221Net Assets 2023: $1,526,4972023Assets 2024: $4,050,878Liabilities 2024: $2,514,180Net Assets 2024: $1,536,6982024

Highlighted filing

2018

Assets$1,301,075
Liabilities$159,930
Net Assets$1,141,145
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,5582010Expenses 2011: $811,3862011Expenses 2012: $831,9632012Expenses 2013: $861,5442013Revenue 2014: $950,553Expenses 2014: $848,259Net Income 2014: $102,2942014Revenue 2015: $938,326Expenses 2015: $913,806Net Income 2015: $24,5202015Revenue 2016: $1,193,437Expenses 2016: $1,112,478Net Income 2016: $80,9592016Revenue 2017: $420,073Expenses 2017: $394,060Net Income 2017: $26,0132017Revenue 2018: $1,679,623Expenses 2018: $1,633,077Net Income 2018: $46,5462018Revenue 2019: $1,935,617Expenses 2019: $1,846,999Net Income 2019: $88,6182019Revenue 2020: $1,590,814Expenses 2020: $1,581,095Net Income 2020: $9,7192020Revenue 2021: $2,072,029Expenses 2021: $1,833,326Net Income 2021: $238,7032021Revenue 2022: $2,162,501Expenses 2022: $2,100,280Net Income 2022: $62,2212022Revenue 2023: $2,335,536Expenses 2023: $2,349,446Net Income 2023: -$13,9102023Revenue 2024: $2,055,854Expenses 2024: $2,045,653Net Income 2024: $10,2012024

Highlighted filing

2018

Revenue$1,679,623
Expenses$1,633,077
Net Income$46,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,679,623
Mission and Program Overview

Mission

To support domestic violence and sexual assault victims and their families by providing shelter, transitional housing, counseling, support groups, legal services, prevention education, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$544,875$438,234▼ $106,641
Cash and Non-Interest-Bearing Accounts$169,922$352,292▲ $182,370
Land, Buildings, and Equipment, Net$343,037$330,138▼ $12,899
Savings and Temporary Cash Investments$179,638$129,876▼ $49,762
Prepaid Expenses and Deferred Charges$9,342$22,967▲ $13,625
Accounts Receivable$12,343$5,422▼ $6,921
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,282,797$1,301,075▲ $18,278
Other Assets Total$23,640$22,146▼ $1,494
Liabilities
Accounts Payable and Accrued Expenses$88,245$128,701▲ $40,456
Unsecured Notes Loans Payable$75,787--
Deferred Revenue$24,166$23,099▼ $1,067
Other Liabilities-$8,130-
Total Liabilities$188,198$159,930▼ $28,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,599$1,141,145▲ $46,546
Total Net Assets Fund Balance$1,094,599$1,141,145▲ $46,546
Total Liabilities and Net Assets / Fund Balance$1,282,797$1,301,075▲ $18,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,339$191,646$272,985
Leasehold Improvements$104,591$109,935$214,526
Land$132,000-$132,000
Equipment$6,935$40,130$47,065
Other Land Buildings$5,273$347$1,065
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine PolkinghorneExecutive DirectorFT$69,972$9,849$79,821

Board Members and Trustees

NameTitle
Paul ConradoChair
Steve ConwayVice Chair
Justin BriggsDirector
Lia PattersonDirector
Sergio FuentesDirector
Willow AndersonDirector
Iris PadgettSecretary
Matthew AlanizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,280
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$107,771
Change in Net Assets
$46,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,649
Other Expenses$557,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$902,375$93,453-$995,828
Occupancy$115,686--$115,686
Current Officers, Directors, Trustees, and Key Employees-$79,821-$79,821
Fees for Services Accounting$70,400$38-$70,438
Depreciation Depletion$16,211$1,178-$17,389
Travel$16,595$286-$16,881
Other Expenses$15,579$622-$16,201
Insurance-$14,185-$14,185
Office Expenses$10,742$3,167-$13,909
Information Technology$8,904$144-$9,048
All Other Expenses$7,778--$7,778
Fees for Services Other$4,106$200-$4,306
Advertising$3,919$49-$3,968
Interest-$2,920-$2,920
Total Functional Expenses$1,424,873$208,204$0$1,633,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Holding Accounts$8,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the form 990 with all related statements and schedules is provided to the full board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest documents are periodically reviewed by the full board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Sanctuary Inc
EIN
94-2477782
Phone
7074629196
Address
PO BOX 450, UKIAH, CA 95482

Signing Officer

Name
Geraldine Polkinghorne
Title
Executive Director
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Polkinghorne
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
45

Preparer

Firm
Stornetta Fiscal Solutions Inc
Address
PO BOX 44, POTTER VALLEY, CA 95469
Preparer
Kate Stornetta
Phone
7074853112
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094599
IRS990/NetAssetsOrFundBalancesEOYAmt01141145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115686
IRS990/OccupancyGrp/TotalAmt0115686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt010742
IRS990/OfficeExpensesGrp/TotalAmt013909
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023640
IRS990/OtherAssetsTotalGrp/EOYAmt022146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3622
IRS990/OtherExpensesGrp/ProgramServicesAmt0198331
IRS990/OtherExpensesGrp/ProgramServicesAmt131528
IRS990/OtherExpensesGrp/ProgramServicesAmt222719
IRS990/OtherExpensesGrp/ProgramServicesAmt315579
IRS990/OtherExpensesGrp/TotalAmt0207098
IRS990/OtherExpensesGrp/TotalAmt133504
IRS990/OtherExpensesGrp/TotalAmt224117
IRS990/OtherExpensesGrp/TotalAmt316201
IRS990/OtherLiabilitiesGrp/EOYAmt08130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022967
IRS990/PrincipalOfficerNm0GERALDINE POLKINGHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES, INCLUDING FOLLOW-UP SERVICES, THAT MOVE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286424
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01593238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470262
IRS990/PYRevenuesLessExpensesAmt063575
IRS990/PYSalariesCompEmpBnftPaidAmt01059684
IRS990/PYTotalExpensesAmt01529946
IRS990/PYTotalRevenueAmt01593521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06243040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt06243040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06243040
IRS990ScheduleA/TotalSupportAmt06365607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272985
IRS990ScheduleD/EquipmentGrp/BookValueAmt06935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047065
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Savings Holding Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330138
IRS990ScheduleD/TotalLiabilityAmt08130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WITH ALL RELATED STATEMENTS AND SCHEDULES IS PROVIDED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DOCUMENTS ARE PERIODICALLY REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282797

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,075
Liabilities
$159,930
Net assets
$1,141,145
Revenue
$1,679,623
Expenses
$1,633,077
Net income
$46,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.51$1.54$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.60$1.53$2.34$2.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.54$2.16$2.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.07$1.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.59$1.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$1.68$1.63$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$1.19$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.94$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.95$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.74$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$0.86