Civic Intelligence

Hillsborough Schools Foundation

990 • Fiscal year 2018 • EIN 94-2634550

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.hsf.org
300 El Cerrito AvenueHillsborough, CA 94010

(650) 344-6685

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$132,847

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,141,239

Up $853,604 (+6.4%) from 2017

Net Assets

Up

$10,674,219

Up $783,756 (+7.9%) from 2017

Liabilities

Up

$3,467,020

Up $69,848 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$4,586,601

Up $365,024 (+8.6%) from 2017

Expenses

Up

$4,172,157

Up $384,082 (+10%) from 2017

Net Income

Down

$414,444

Down $19,058 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $9,465,921Liabilities 2011: $3,507,690Net Assets 2011: $5,958,2312011Assets 2012: $9,912,852Liabilities 2012: $3,804,196Net Assets 2012: $6,108,6562012Assets 2013: $10,894,072Liabilities 2013: $3,861,594Net Assets 2013: $7,032,4782013Assets 2014: $12,327,906Liabilities 2014: $3,989,563Net Assets 2014: $8,338,3432014Assets 2015: $12,432,393Liabilities 2015: $3,892,762Net Assets 2015: $8,539,6312015Assets 2016: $12,098,365Liabilities 2016: $3,595,183Net Assets 2016: $8,503,1822016Assets 2017: $13,287,635Liabilities 2017: $3,397,172Net Assets 2017: $9,890,4632017Assets 2018: $14,141,239Liabilities 2018: $3,467,020Net Assets 2018: $10,674,2192018Assets 2019: $14,953,425Liabilities 2019: $3,579,245Net Assets 2019: $11,374,1802019Assets 2020: $15,035,793Liabilities 2020: $3,423,960Net Assets 2020: $11,611,8332020Assets 2021: $18,783,027Liabilities 2021: $3,541,143Net Assets 2021: $15,241,8842021Assets 2022: $16,936,233Liabilities 2022: $3,822,818Net Assets 2022: $13,113,4152022Assets 2023: $18,448,776Liabilities 2023: $3,766,418Net Assets 2023: $14,682,3582023Assets 2025: $22,415,709Liabilities 2025: $4,432,836Net Assets 2025: $17,982,8732025

Highlighted filing

2018

Assets$14,141,239
Liabilities$3,467,020
Net Assets$10,674,219
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $4,040,369Expenses 2011: $4,003,688Net Income 2011: $36,6812011Revenue 2012: $4,356,338Expenses 2012: $3,943,940Net Income 2012: $412,3982012Revenue 2013: $4,378,876Expenses 2013: $3,960,150Net Income 2013: $418,7262013Revenue 2014: $4,568,659Expenses 2014: $4,094,050Net Income 2014: $474,6092014Revenue 2015: $4,497,406Expenses 2015: $4,008,514Net Income 2015: $488,8922015Revenue 2016: $3,938,328Expenses 2016: $3,724,829Net Income 2016: $213,4992016Revenue 2017: $4,221,577Expenses 2017: $3,788,075Net Income 2017: $433,5022017Revenue 2018: $4,586,601Expenses 2018: $4,172,157Net Income 2018: $414,4442018Revenue 2019: $4,840,560Expenses 2019: $4,102,511Net Income 2019: $738,0492019Revenue 2020: $4,346,326Expenses 2020: $3,968,363Net Income 2020: $377,9632020Revenue 2021: $4,453,701Expenses 2021: $4,044,244Net Income 2021: $409,4572021Revenue 2022: $5,673,314Expenses 2022: $4,438,286Net Income 2022: $1,235,0282022Revenue 2023: $5,343,720Expenses 2023: $4,786,130Net Income 2023: $557,5902023Revenue 2025: $5,893,210Expenses 2025: $5,728,131Net Income 2025: $165,0792025

Highlighted filing

2018

Revenue$4,586,601
Expenses$4,172,157
Net Income$414,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,998,183
Mission and Program Overview

Mission

The primary goal of the organization is to provide supplementary financial support for the public schools of hillsborough, california, when funding from public and other sources is inadequate to provide high quality eductional programs and opportunities for the children of the community. Uses for this financial support would include, but not be limited to, the development and enhancement of educational programs, the purchase of books, specialized equipment and other acedemic materials, and the funding of personnel, such as curriculum specialists. As part of its efforts to achieve this goal, the foundation has established and manages the fred schwartz endowment fund as a supplemental financial resource for the benefit of the hillsborough public schools.

The primary goal of the organization is to provide supplementary financial support for the public schools of hillsborough, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,328,151$10,219,004▲ $890,853
Savings and Temporary Cash Investments$3,692,031$3,658,861▼ $33,170
Pledges and Grants Receivable$203,676$202,649▼ $1,027
Prepaid Expenses and Deferred Charges$47,916$51,100▲ $3,184
Land, Buildings, and Equipment, Net$12,500$9,625▼ $2,875
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,287,635$14,141,239▲ $853,604
Other Assets Total$3,361$0▼ $3,361
Liabilities
Grants Payable$3,387,650$3,465,000▲ $77,350
Accounts Payable and Accrued Expenses$9,522$2,020▼ $7,502
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,397,172$3,467,020▲ $69,848
Net Assets / Fund Balance
Unrestricted Net Assets$5,408,878$5,796,018▲ $387,140
Temporarily Rstr Net Assets$2,062,165$2,442,206▲ $380,041
Permanently Rstr Net Assets$2,419,420$2,435,995▲ $16,575
Total Net Assets Fund Balance$9,890,463$10,674,219▲ $783,756
Total Liabilities and Net Assets / Fund Balance$13,287,635$14,141,239▲ $853,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,625$21,170$30,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,228,307$16,575▲ $800,548-$9,960,738
2016$8,089,370$33,000▲ $1,184,552-$9,228,307
2015$8,090,054$84,800▲ $59,011-$8,089,370
2014$7,405,043$569,125▲ $179,108-$8,090,054
2013$6,179,172$204,700▲ $1,077,583-$7,405,043
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FosterExecutive DirectorFT$125,300$7,547$132,847

Board Members and Trustees

NameTitle
Ingrid DavisChair, Annual Giving Campaign
Sher Amos-GrosserChair, Community Campaign
Yidrienne LaiChair, Corporate Giving
Danica DenChair, Events
Penny KnuffChair, Legacy Giving
Afsoon TurnerChair, Nominating
Holly RockwoodChair, Personnel
Elsbeth IannoneChair, Strategic
Angelos DassiosCo-Chair, Audit & Endowment
Minnie SanfordCo-Chair, Audit & Endowment
Amy JasmerCo-Chair, Communications
Catherine BreenCo-Chair, Communications
Breigh McCallCo-Chair, Parent Campaign
Jen FrolikCo-Chair, Parent Campaign
Michelle FowlerApg President
Ana BrubakerPast President
Andrea BallardPresident
Elizabeth GomezPres-Elect (resigned 12/12/17)
Susan PfendtSecretary & Governance
Kevin LawsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,395
Program Service Revenue
$0
Investment Income
$296,466
Other Revenue
$740
All Other Contributions
$3,768,018
Change in Net Assets
$414,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded33$189,188Quoted Market Price
Other Non Cash Contri Table2$9,000Cash Value
Total Noncash Contributions35$198,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,133
Revenue Not Reported on Financial Statements
$19,468
Revenue Not Reported on Form 990
$536,453
Total Revenue per Audited Statements
$5,103,586
Total Revenue per Form 990
$4,586,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,677,000
Salaries, Compensation, and Employee Benefits$300,398
Other Expenses$194,759
Total Fundraising Expense$183,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,677,000--$3,677,000
Current Officers, Directors, Trustees, and Key Employees-$136,911-$136,911
Other Salaries and Wages-$38,140$92,060$130,200
Fees for Services Other-$32,308-$32,308
Office Expenses-$7,539$23,964$31,503
Fees for Services Accounting-$23,861-$23,861
Fees for Service Investment Mgmnt Fees-$19,468-$19,468
Payroll Taxes-$12,333$7,043$19,376
Other Employee Benefits-$13,911-$13,911
Information Technology-$6,223$798$7,021
Advertising-$198$5,666$5,864
All Other Expenses-$2,643$2,900$5,543
Insurance-$4,871-$4,871
Depreciation Depletion-$4,657-$4,657
Conferences and Meetings-$3,899$705$4,604
Fees for Services Legal-$750-$750
Other Expenses-$504$39,529$504
Total Functional Expenses$3,677,000$312,139$183,018$4,172,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,319,830
Total Expenses per Form 990$4,172,157
Expenses per Audited Statements$4,152,689
Expenses Not Reported on Form 990$167,141
Expenses Not Reported on Financial Statements$19,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough School DistrictHillsborough, CA-Support Hscd$3,677,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,394
Fundraising Gross Income$192,400
Gaming Gross Income$24,805
Gaming Direct Expenses$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$285,127$133,840$14,785$119,055
Hills Classic$106,993$26,750$5,792$20,958
Total Events$713,170$192,400$213,394$-20,994
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each director and executive officer of the organization and each member of a committee with board-delegated powers annually sign the conflict of interest statement and disclosure form. The board of directors reviews and determines if any conflicts of interest exist and takes the appropriate action as outlined in the organization's conflict of interest policy.”

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

“The personnel committee discussed and recommended the annual compensation package for executive director and other employees based on various factors such as performance reviews, historical compensation, and cost of living. The board approved an annual budget and reviews actual expenses versus budgets throughout the year. These reviews include salaries in total.”

Form 990, Part VI, Section C, Line 19

“The governing documents, forms 990 (current and prior three years) and audited financial statements are made available upon written or oral request at the foundation's office. We do not make our conflict of interest policy available to the public.”

Form 990, Part VI, Section B, Line 11A

“A copy of the form 990 is provided to all directors of the organization prior to filing. The audit committee who has been charged with the responsibility of reviewing and approving the form 990 on behalf of the board reviews and approves the form 990 prior to it being filed. In addition, management of the organization reviews the completed form 990 and follows up with the tax preparation firm to answer any questions prior to filing.”

Filing and Contact Details

Filer

Filer Name
Hillsborough Schools Foundation
EIN
94-2634550
In Care Of
% CYNTHIA FOSTER ED
Phone
6503446685
Address
300 EL CERRITO AVENUE, HILLSBOROUGH, CA 94010

Signing Officer

Name
Cynthia Foster
Title
Executive Director
Phone
6503446685
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Foster
Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
200

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
Debra K Mccall
Phone
6503654646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year pledges written off: $167,141.”

Financial Statement Notes

Part V, Line 4

“The Foundation's endowment fund includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. The donor-restricted endowment funds are restricted to investment in perpetuity, the income from which is expendable to support any activities of the Foundation.”

Part X, Line 2

“U.S. GAAP requires the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Foundation has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

PART XII, LINE 2D

“Prior year pledges written off: $167,141.”

Raw XML AppendixShowing 400 of 738 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02020
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY GOAL OF THE ORGANIZATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR THE PUBLIC SCHOOLS OF HILLSBOROUGH, CALIFORNIA.
IRS990/AdvertisingGrp/FundraisingAmt05666
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0198
IRS990/AdvertisingGrp/TotalAmt05864
IRS990/AllOtherContributionsAmt03768018
IRS990/AllOtherExpensesGrp/FundraisingAmt02900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02643
IRS990/AllOtherExpensesGrp/TotalAmt05543
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA FOSTER ED
IRS990/BooksInCareOfDetail/PhoneNum06503446685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EL CERRITO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136911
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0705
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03899
IRS990/ConferencesMeetingsGrp/TotalAmt04604
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0521377
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04289395
IRS990/CYGrantsAndSimilarPaidAmt03677000
IRS990/CYInvestmentIncomeAmt0296466
IRS990/CYOtherExpensesAmt0194759
IRS990/CYOtherRevenueAmt0740
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0414444
IRS990/CYSalariesCompEmpBnftPaidAmt0300398
IRS990/CYTotalExpensesAmt04172157
IRS990/CYTotalFundraisingExpenseAmt0183018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04586601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04657
IRS990/DepreciationDepletionGrp/TotalAmt04657
IRS990/Desc0ANNUAL GIVING CAMPAIGN IS AN ANNUAL FUND DRIVE TO PARENTS AND COMMUNITY. THE FUNDS RAISED ARE USED TO MAKE GRANTS TO HILLSBOROUGH CITY SCHOOL DISTRICT AS SUPPLEMENTAL FUNDING TO THE SCHOOL DISTRICT BUDGET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03677000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023861
IRS990/FeesForServicesAccountingGrp/TotalAmt023861
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032308
IRS990/FeesForServicesOtherGrp/TotalAmt032308
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019468
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207547
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Pfendt
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Laws
IRS990/Form990PartVIISectionAGrp/PersonNm4Ingrid Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelos Dassios
IRS990/Form990PartVIISectionAGrp/PersonNm6Minnie Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Jasmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Breen
IRS990/Form990PartVIISectionAGrp/PersonNm9Sher Amos-Grosser
IRS990/Form990PartVIISectionAGrp/PersonNm10Yidrienne Lai
IRS990/Form990PartVIISectionAGrp/PersonNm11Danica Den
IRS990/Form990PartVIISectionAGrp/PersonNm12Penny Knuff
IRS990/Form990PartVIISectionAGrp/PersonNm13Afsoon Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jen Frolik
IRS990/Form990PartVIISectionAGrp/PersonNm15Breigh McCall
IRS990/Form990PartVIISectionAGrp/PersonNm16Holly Rockwood
IRS990/Form990PartVIISectionAGrp/PersonNm17Elsbeth Iannone
IRS990/Form990PartVIISectionAGrp/PersonNm18Ana Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm20Cynthia Foster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres-Elect (resigned 12/12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair, Annual Giving Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair, Audit & Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair, Audit & Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chair, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair, Community Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair, Corporate Giving
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair, Events
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair, Legacy Giving
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair, Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Chair, Parent Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-Chair, Parent Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair, Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair, Strategic
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19APG PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0521377
IRS990/FundraisingDirectExpensesAmt0213394
IRS990/FundraisingGrossIncomeAmt0192400
IRS990/GainOrLossGrp/SecuritiesAmt0-3933
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09000
IRS990/GamingGrossIncomeAmt024805
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03677000
IRS990/GrantsPayableGrp/BOYAmt03387650
IRS990/GrantsPayableGrp/EOYAmt03465000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03677000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03677000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185255
IRS990/GrossReceiptsAmt04998183
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0798
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06223
IRS990/InformationTechnologyGrp/TotalAmt07021
IRS990/InsuranceGrp/ManagementAndGeneralAmt04871
IRS990/InsuranceGrp/TotalAmt04871
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0300314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09328151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010219004
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09625
IRS990/LandBldgEquipCostOrOtherBssAmt030795
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189188
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY GOAL OF THE ORGANIZATION IS TO PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR THE PUBLIC SCHOOLS OF HILLSBOROUGH, CALIFORNIA, WHEN FUNDING FROM PUBLIC AND OTHER SOURCES IS INADEQUATE TO PROVIDE HIGH QUALITY EDUCTIONAL PROGRAMS AND OPPORTUNITIES FOR THE CHILDREN OF THE COMMUNITY. USES FOR THIS FINANCIAL SUPPORT WOULD INCLUDE, BUT NOT BE LIMITED TO, THE DEVELOPMENT AND ENHANCEMENT OF EDUCATIONAL PROGRAMS, THE PURCHASE OF BOOKS, SPECIALIZED EQUIPMENT AND OTHER ACEDEMIC MATERIALS, AND THE FUNDING OF PERSONNEL, SUCH AS CURRICULUM SPECIALISTS. AS PART OF ITS EFFORTS TO ACHIEVE THIS GOAL, THE FOUNDATION HAS ESTABLISHED AND MANAGES THE FRED SCHWARTZ ENDOWMENT FUND AS A SUPPLEMENTAL FINANCIAL RESOURCE FOR THE BENEFIT OF THE HILLSBOROUGH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09890463
IRS990/NetAssetsOrFundBalancesEOYAmt010674219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20994
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536453
IRS990/NoncashContributionsAmt0198188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt023964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07539
IRS990/OfficeExpensesGrp/TotalAmt031503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03361
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-167141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013911
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt110188
IRS990/OtherExpensesGrp/FundraisingAmt239529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3504
IRS990/OtherExpensesGrp/TotalAmt01640
IRS990/OtherExpensesGrp/TotalAmt112615
IRS990/OtherExpensesGrp/TotalAmt239550
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ESCRIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1HSF SHOPPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01549
IRS990/OtherRevenueMiscGrp/ExclusionAmt14380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,141,239
Liabilities
$3,467,020
Net assets
$10,674,219
Revenue
$4,586,601
Expenses
$4,172,157
Net income
$414,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$4.43$18.0$5.89$5.73$0.17
2023Summary only. Only limited summary data is available for this year.$18.4$3.77$14.7$5.34$4.79$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.82$13.1$5.67$4.44$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.54$15.2$4.45$4.04$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.42$11.6$4.35$3.97$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.58$11.4$4.84$4.10$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.1$3.47$10.7$4.59$4.17$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.40$9.89$4.22$3.79$0.43
2016Summary only. Only limited summary data is available for this year.$12.1$3.60$8.50$3.94$3.72$0.21
2015Summary only. Only limited summary data is available for this year.$12.4$3.89$8.54$4.50$4.01$0.49
2014Summary only. Only limited summary data is available for this year.$12.3$3.99$8.34$4.57$4.09$0.47
2013Summary only. Only limited summary data is available for this year.$10.9$3.86$7.03$4.38$3.96$0.42
2012Summary only. Only limited summary data is available for this year.$9.91$3.80$6.11$4.36$3.94$0.41
2011Summary only. Only limited summary data is available for this year.$9.47$3.51$5.96$4.04$4.00$0.04