Civic Intelligence

Leap Arts in Education Fka Leap Imagination in Learning

990 • Fiscal year 2018 • EIN 94-2602967

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.LEAPARTS.ORG

View Organization Page

2601 Mission Street No 603San Francisco, CA 94110

(415) 512-1899

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$236,836

Down $141,709 (-37%) from 2017

Net Assets

Down

$193,638

Down $159,747 (-45%) from 2017

Liabilities

Up

$43,198

Up $18,038 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$595,376

Down $122,596 (-17%) from 2017

Expenses

Up

$697,123

Up $71,742 (+11%) from 2017

Net Income

Down

-$101,747

Down $194,338 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $239,489Liabilities 2011: $0Net Assets 2011: $239,4892011Assets 2012: $242,541Liabilities 2012: $9,246Net Assets 2012: $233,2952012Assets 2013: $274,629Liabilities 2013: $40,647Net Assets 2013: $233,9822013Assets 2014: $329,323Liabilities 2014: $89,166Net Assets 2014: $240,1572014Assets 2015: $377,046Liabilities 2015: $79,215Net Assets 2015: $297,8312015Assets 2016: $287,496Liabilities 2016: $49,704Net Assets 2016: $237,7922016Assets 2017: $378,545Liabilities 2017: $25,160Net Assets 2017: $353,3852017Assets 2018: $236,836Liabilities 2018: $43,198Net Assets 2018: $193,6382018Assets 2019: $375,639Liabilities 2019: $31,733Net Assets 2019: $343,9062019Assets 2020: $468,253Liabilities 2020: $91,099Net Assets 2020: $377,1542020Assets 2021: $295,592Liabilities 2021: $45,797Net Assets 2021: $249,7952021Assets 2022: $530,100Liabilities 2022: $27,489Net Assets 2022: $502,6112022Assets 2023: $528,841Liabilities 2023: $28,232Net Assets 2023: $500,6092023Assets 2024: $294,993Liabilities 2024: $47,509Net Assets 2024: $247,4842024Assets 2025: $230,517Liabilities 2025: $70,186Net Assets 2025: $160,3312025

Highlighted filing

2018

Assets$236,836
Liabilities$43,198
Net Assets$193,638
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $508,850Expenses 2011: $423,445Net Income 2011: $85,4052011Revenue 2012: $534,478Expenses 2012: $540,672Net Income 2012: -$6,1942012Revenue 2013: $548,555Expenses 2013: $547,125Net Income 2013: $1,4302013Revenue 2014: $539,932Expenses 2014: $549,401Net Income 2014: -$9,4692014Revenue 2015: $573,000Expenses 2015: $515,326Net Income 2015: $57,6742015Revenue 2016: $488,299Expenses 2016: $548,338Net Income 2016: -$60,0392016Revenue 2017: $717,972Expenses 2017: $625,381Net Income 2017: $92,5912017Revenue 2018: $595,376Expenses 2018: $697,123Net Income 2018: -$101,7472018Revenue 2019: $688,897Expenses 2019: $645,339Net Income 2019: $43,5582019Revenue 2020: $731,303Expenses 2020: $682,965Net Income 2020: $48,3382020Revenue 2021: $541,596Expenses 2021: $582,335Net Income 2021: -$40,7392021Revenue 2022: $816,248Expenses 2022: $676,461Net Income 2022: $139,7872022Revenue 2023: $763,167Expenses 2023: $808,669Net Income 2023: -$45,5022023Revenue 2024: $808,515Expenses 2024: $913,140Net Income 2024: -$104,6252024Revenue 2025: $709,470Expenses 2025: $751,619Net Income 2025: -$42,1492025

Highlighted filing

2018

Revenue$595,376
Expenses$697,123
Net Income-$101,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$648,855
Mission and Program Overview

Mission

Leap provides quality arts education programs to help students reach their full potential. Leap envisions a world where art is a fundamental part of every child's education and success.

Promote the arts and architecture in k-8 classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,815$100,283▼ $75,532
Cash and Non-Interest-Bearing Accounts$101,139$66,215▼ $34,924
Accounts Receivable$47,928$13,778▼ $34,150
Prepaid Expenses and Deferred Charges$3,500$9,065▲ $5,565
Land, Buildings, and Equipment, Net$11,683$9,015▼ $2,668
Total Assets$378,545$236,836▼ $141,709
Other Assets Total$38,480$38,480→ $0
Liabilities
Other Liabilities$16,759$37,416▲ $20,657
Accounts Payable and Accrued Expenses$8,401$5,782▼ $2,619
Total Liabilities$25,160$43,198▲ $18,038
Net Assets / Fund Balance
Unrestricted Net Assets$260,385$158,638▼ $101,747
Temporarily Rstr Net Assets$93,000$35,000▼ $58,000
Total Net Assets Fund Balance$353,385$193,638▼ $159,747
Total Liabilities and Net Assets / Fund Balance$378,545$236,836▼ $141,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,015$10,071$19,086
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill DineenExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Anne-louise NietoBoard Chair
Samee SheikhBoard Vice Chair
Scott TaylorBoard Vice-chair
Becki SingerBoard Member
Breena FainBoard Member
Carson OliverBoard Member
Emily PhillipsBoard Member
Laura TarbuttonBoard Member
Sumin LeeBoard Member
Ted JaffeeBoard Member
Yelena NedelkoBoard Member
Julia KroppBoard Secretary
Patrick GordonBoard Treasurer
Takashi FukudaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,298
Program Service Revenue
$238,359
Investment Income
$198
Other Revenue
$-53,479
All Other Contributions
$37,231
Change in Net Assets
$-101,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,342
Other Expenses$338,781
Total Fundraising Expense$125,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,536-$49,000$197,536
Current Officers, Directors, Trustees, and Key Employees$47,250$26,250$31,500$105,000
Occupancy$26,429$4,020$4,811$35,260
Other Employee Benefits$17,097$7,739$4,514$29,350
Fees for Services Other$3,352$401$22,876$26,629
Payroll Taxes$16,883$2,505$7,068$26,456
Fees for Services Accounting-$14,360-$14,360
Office Expenses$4,510$2,410$1,222$8,142
Information Technology$4,321$1,572$471$6,364
Insurance-$6,036-$6,036
Other Expenses$1,833$1,778$813$4,424
Depreciation Depletion$3,779--$3,779
Advertising$1,592$629$806$3,027
Travel$1,420$308$255$1,983
Conferences and Meetings$505$358$250$1,113
Total Functional Expenses$499,795$71,587$125,741$697,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,479
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandcastle$274,667-$53,479-
Total Events$274,667-$53,479$-53,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$21,000
Accrued Pto$16,416
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 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
No
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 form 990 is provided to the board of directors followings its completion. All members of the board who wish to review the return in detail have the opportunity to do so before it is signed and mailed by an authorized officer.”

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

“The board of directors and staff are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the executive director on his/her performance on an annual basis and ask for his/her input on matters of performance and compensation. The committee obtains research and information to make a recommendation to the full board for the compensation of the executive director (and other highly paid employees and consultants) based on a review of comparability of data. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”

Form 990, Part VI, Section C, Line 19

“All organizational documents will be provided upon written request that is sent to the organization's address. All request are subject to reasonable costs related to the preparation and delivery of the documents to the person requesting the documents.”

Filing and Contact Details

Filer

Filer Name
Leap Arts in Education
EIN
94-2602967
Phone
4155121899
Address
2601 MISSION STREET NO 603, SAN FRANCISCO, CA 94110

Signing Officer

Name
Patrick Gordon
Title
Treasurer
Phone
4155121899
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-louise Nieto
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Jeff Brown Pc
Address
155 SANSOME STREET 620, SAN FRANCISCO, CA 94104
Preparer
Jeffrey a Brown
Phone
4156445300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in restricted assets -58,000.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274667
IRS990/FundraisingDirectExpensesAmt053479
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt098400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0648855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01572
IRS990/InformationTechnologyGrp/ProgramServicesAmt04321
IRS990/InformationTechnologyGrp/TotalAmt06364
IRS990/InsuranceGrp/ManagementAndGeneralAmt06036
IRS990/InsuranceGrp/TotalAmt06036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09015
IRS990/LandBldgEquipCostOrOtherBssAmt019086
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE ARTS AND ARCHITECTURE IN K-8 CLASSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353385
IRS990/NetAssetsOrFundBalancesEOYAmt0193638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04811
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/ProgramServicesAmt026429
IRS990/OccupancyGrp/TotalAmt035260
IRS990/OfficeExpensesGrp/FundraisingAmt01222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OfficeExpensesGrp/ProgramServicesAmt04510
IRS990/OfficeExpensesGrp/TotalAmt08142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038480
IRS990/OtherAssetsTotalGrp/EOYAmt038480
IRS990/OtherChangesInNetAssetsAmt0-58000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029350
IRS990/OtherExpensesGrp/Desc0SCHOOL RESIDENCY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TELECOM
IRS990/OtherExpensesGrp/Desc3MISCELLLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01303
IRS990/OtherExpensesGrp/FundraisingAmt1852
IRS990/OtherExpensesGrp/FundraisingAmt2813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21778
IRS990/OtherExpensesGrp/ProgramServicesAmt0203410
IRS990/OtherExpensesGrp/ProgramServicesAmt111291
IRS990/OtherExpensesGrp/ProgramServicesAmt27587
IRS990/OtherExpensesGrp/ProgramServicesAmt31833
IRS990/OtherExpensesGrp/TotalAmt0203410
IRS990/OtherExpensesGrp/TotalAmt114868
IRS990/OtherExpensesGrp/TotalAmt29386
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/OtherLiabilitiesGrp/BOYAmt016759
IRS990/OtherLiabilitiesGrp/EOYAmt037416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02505
IRS990/PayrollTaxesGrp/ProgramServicesAmt016883
IRS990/PayrollTaxesGrp/TotalAmt026456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09065
IRS990/PrincipalOfficerNm0ANNE-LOUISE NIETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0324316
IRS990/PYOtherRevenueAmt0-46627
IRS990/PYProgramServiceRevenueAmt0221003
IRS990/PYRevenuesLessExpensesAmt092591
IRS990/PYSalariesCompEmpBnftPaidAmt0301065
IRS990/PYTotalExpensesAmt0625381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03160230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589668
IRS990ScheduleA/Total509Grp/TotalAmt03160230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161595
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038480
IRS990ScheduleD/TotalLiabilityAmt037416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANDCASTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274667

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Filings

Displayed year

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

Open filing
Assets
$236,836
Liabilities
$43,198
Net assets
$193,638
Revenue
$595,376
Expenses
$697,123
Net income
-$101,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.70$1.60$7.09$7.52$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.48$2.47$8.09$9.13$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.28$5.01$7.63$8.09$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.27$5.03$8.16$6.76$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.46$2.50$5.42$5.82$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.91$3.77$7.31$6.83$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.32$3.44$6.89$6.45$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$5.95$6.97$1.02
2017Summary only. Only limited summary data is available for this year.$3.79$0.25$3.53$7.18$6.25$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.50$2.38$4.88$5.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.79$2.98$5.73$5.15$0.58
2014Summary only. Only limited summary data is available for this year.$3.29$0.89$2.40$5.40$5.49$0.09
2013Summary only. Only limited summary data is available for this year.$2.75$0.41$2.34$5.49$5.47$0.01
2012Summary only. Only limited summary data is available for this year.$2.43$0.09$2.33$5.34$5.41$0.06
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$5.09$4.23$0.85