Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2015 • EIN 94-2823116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

3075 Adeline StreetBerkeley, CA 94703

(510) 848-1112

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,761,376

Up $235,194 (+9.3%) from 2014

Net Assets

Up

$2,413,409

Up $213,054 (+9.7%) from 2014

Liabilities

Up

$347,967

Up $22,140 (+6.8%) from 2014

Revenue

Up

$3,787,426

Up $260,736 (+7.4%) from 2014

Expenses

Up

$3,574,372

Up $183,872 (+5.4%) from 2014

Net Income

Up

$213,054

Up $76,864 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,178,154Liabilities 2011: $370,229Net Assets 2011: $1,807,9252011Assets 2012: $2,239,619Liabilities 2012: $314,228Net Assets 2012: $1,925,3912012Assets 2013: $2,375,770Liabilities 2013: $311,605Net Assets 2013: $2,064,1652013Assets 2014: $2,526,182Liabilities 2014: $325,827Net Assets 2014: $2,200,3552014Assets 2015: $2,761,376Liabilities 2015: $347,967Net Assets 2015: $2,413,4092015Assets 2016: $1,782,195Liabilities 2016: $352,378Net Assets 2016: $1,429,8172016Assets 2017: $1,467,790Liabilities 2017: $300,880Net Assets 2017: $1,166,9102017Assets 2018: $1,530,418Liabilities 2018: $246,876Net Assets 2018: $1,283,5422018Assets 2019: $1,443,118Liabilities 2019: $254,078Net Assets 2019: $1,189,0402019Assets 2020: $2,188,197Liabilities 2020: $979,389Net Assets 2020: $1,208,8082020Assets 2021: $2,273,691Liabilities 2021: $665,590Net Assets 2021: $1,608,1012021Assets 2022: $2,204,408Liabilities 2022: $628,298Net Assets 2022: $1,576,1102022Assets 2023: $1,888,027Liabilities 2023: $730,736Net Assets 2023: $1,157,2912023Assets 2024: $3,455,468Liabilities 2024: $1,965,707Net Assets 2024: $1,489,7612024

Highlighted filing

2015

Assets$2,761,376
Liabilities$347,967
Net Assets$2,413,409

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,313,208Expenses 2011: $3,148,467Net Income 2011: $164,7412011Revenue 2012: $3,601,136Expenses 2012: $3,383,670Net Income 2012: $217,4662012Revenue 2013: $3,163,247Expenses 2013: $3,124,473Net Income 2013: $38,7742013Revenue 2014: $3,526,690Expenses 2014: $3,390,500Net Income 2014: $136,1902014Revenue 2015: $3,787,426Expenses 2015: $3,574,372Net Income 2015: $213,0542015Revenue 2016: $2,727,300Expenses 2016: $3,710,892Net Income 2016: -$983,5922016Revenue 2017: $3,261,924Expenses 2017: $3,524,831Net Income 2017: -$262,9072017Revenue 2018: $3,336,034Expenses 2018: $3,219,402Net Income 2018: $116,6322018Revenue 2019: $3,170,400Expenses 2019: $3,264,902Net Income 2019: -$94,5022019Revenue 2020: $3,353,230Expenses 2020: $3,333,462Net Income 2020: $19,7682020Revenue 2021: $4,127,352Expenses 2021: $3,728,059Net Income 2021: $399,2932021Revenue 2022: $3,827,592Expenses 2022: $3,859,583Net Income 2022: -$31,9912022Revenue 2023: $4,177,261Expenses 2023: $4,557,043Net Income 2023: -$379,7822023Revenue 2024: $4,542,860Expenses 2024: $4,210,390Net Income 2024: $332,4702024

Highlighted filing

2015

Revenue$3,787,426
Expenses$3,574,372
Net Income$213,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,787,426
Mission and Program Overview

Mission

To provide and encourage respectful and empowering services guided by personal disability experience and disability culture for families that have children, parents, or grandparents with disability or medical issues.

to create, demonstrate and encourage non-pathological and empowering resources and model early intervention services for families with disability issues in parent or child which integrate expertise derived from personal disability exprience and disability culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,212,007$1,117,569▼ $94,438
Land, Buildings, and Equipment, Net$569,989$536,247▼ $33,742
Cash and Non-Interest-Bearing Accounts$135,461$466,426▲ $330,965
Savings and Temporary Cash Investments$311,935$314,596▲ $2,661
Accounts Receivable$150,519$178,494▲ $27,975
Prepaid Expenses and Deferred Charges$57,429$50,231▼ $7,198
Loans From Officers Directors$38,684$38,713▲ $29
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$2,526,182$2,761,376▲ $235,194
Other Assets Total$88,842$97,813▲ $8,971
Liabilities
Accounts Payable and Accrued Expenses$287,143$309,254▲ $22,111
Total Liabilities$325,827$347,967▲ $22,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,658$1,226,876▲ $75,218
Temporarily Rstr Net Assets$959,825$1,186,533▲ $226,708
Permanently Rstr Net Assets$88,872--
Total Net Assets Fund Balance$2,200,355$2,413,409▲ $213,054
Total Liabilities and Net Assets / Fund Balance$2,526,182$2,761,376▲ $235,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,966$146,891$652,857
Equipment$19,448$170,126$189,574
Other Land Buildings$10,833$10,553$21,386
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,479
Program Service Revenue
$4,826
Investment Income
$150
Other Revenue
$7,971
All Other Contributions
$2,011,907
Change in Net Assets
$213,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,862
Other Expenses$824,510
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$4,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,303$124,629$1,907$2,148,839
Other Employee Benefits$390,124$15,496-$405,620
Occupancy$244,161$21,064-$265,225
Payroll Taxes$170,267$9,761$375$180,403
Travel$97,413$538-$97,951
Office Expenses$77,982$7,735$2,170$87,887
Fees for Services Other$51,917$10,132-$62,049
Depreciation Depletion$32,643$11,373-$44,016
Insurance$30,489$4,477-$34,966
Other Expenses$21,051$2,435$31$23,517
All Other Expenses$21,359$1,373$85$22,817
Fees for Services Accounting-$16,725-$16,725
Grants to Domestic Individuals$15,000--$15,000
Total Functional Expenses$3,342,793$227,011$4,568$3,574,372
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
Loans from Officers, Directors, Trustees, and Key Employees$38,684$38,713▲ $29
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
No
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, Line 11B: Form 990 Review Process

The form 990 is prepared by the auditor and reviewed by the executive director, associate director, finance manager and treasurer. A copy of the final report is provided to each member electronically prior to filing it with the irs.

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

We have written conflict of interest policy that requires our officers, directors and employees to disclose potential conflicts of themselves and their family members annually to the executive director and the president of the board in writing. The executive director or designated staff member, ensures that all interested parties have completed the annual disclosure and brings disclosed potential conflicts to the attention of the full board for review and resolutions.

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

We make copies of our tax returns, annual audit, and governing documents and policies available on request in both paper and electronic forms.

Filing and Contact Details

Filer

Filer Name
Through the Looking Glass
EIN
94-2823116
Phone
5108481112
Address
3075 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Megan Kirshbaum
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
57
Volunteers
18

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021064
IRS990/OccupancyGrp/ProgramServicesAmt0244161
IRS990/OccupancyGrp/TotalAmt0265225
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07735
IRS990/OfficeExpensesGrp/ProgramServicesAmt077982
IRS990/OfficeExpensesGrp/TotalAmt087887
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt088842
IRS990/OtherAssetsTotalGrp/EOYAmt097813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405620
IRS990/OtherExpensesGrp/Desc0Intern Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Childcare Food Program
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt0114389
IRS990/OtherExpensesGrp/ProgramServicesAmt126366
IRS990/OtherExpensesGrp/ProgramServicesAmt227329
IRS990/OtherExpensesGrp/ProgramServicesAmt321051
IRS990/OtherExpensesGrp/TotalAmt0114389
IRS990/OtherExpensesGrp/TotalAmt127639
IRS990/OtherExpensesGrp/TotalAmt227329
IRS990/OtherExpensesGrp/TotalAmt323517
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07971
IRS990/OtherRevenueTotalAmt07971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02022303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170267
IRS990/PayrollTaxesGrp/TotalAmt0180403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SALES-PUBLICATIONS, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04826
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT CENTERTHE CHILD DEVELOPMENT CENTER IS A MODEL PROGRAM FOR SERVING PARENTS, CHILDREN, AND FAMILIES WITH DISABILITIES IN EARLY HEAD START. THE CENTER OFFERS COMPREHENSIVE SERVICE, INCLUDING EDUCATION AND SOCIALIZATION, MENTAL HEALTH SERVICES, FAMILY RESOURCES AND CLINICAL SUPPORT IN CENTER BASED, HOME VISITING AND PREGNANT PARENT SERVICES IN AN INCLUSIVE EARLY HEAD START ENVIRONMENT. 126 CHILDREN AND 27 PREGNANT WOMEN WERE SERVED DURING THE 2013-2014 ENROLLMENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01047467
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, TRAINING AND DISSEMINATIONWE CONDUCTED SEVERAL NATIONAL RESEARCH STUDIES CONCERNING FAMILIES WITH DISABILITIES INCLUDING INFANTS, CHILDREN, PARENTS AND GRANDPARENTS WITH DISABILITIES, NOTABLY: CUSTODY, BABY CARE ADAPTATIONS, FAMILY ROLES, DEMOGRAPHICS, AND INTERVENTION SERVICES TO PARENTS WITH INTELLECTUAL DISABILITIES AND THEIR CHILDREN. OUR NATIONAL CENTER ALSO PROVIDED TECHNICAL ASSISTANCE, CONSULTATIONS AND TRAININGS REGARDING PARENTING WITH A DISABILITY TO PARENTS, FAMILY MEMBERS AND PROFESSIONALS THROUGHOUT THE U.S.RESEARCH RESULTS AND OTHER MATERIALS CONCERNING PARENTS WITH DISABILITIES WERE DISSEMINATED ELECTRONICALLY VIA HARD-COPY MAILINGS AS WELL AS DURING PRESENTATIONS AND TRAININGS.THROUGH THE LOOKING GLASS CONDUCTED 27 TRAININGS TO 912 PEOPLE DURING THE PERIOD 2013-2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03526293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018860
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768101
IRS990/PYProgramServiceRevenueAmt0286
IRS990/PYRevenuesLessExpensesAmt0136190
IRS990/PYSalariesCompEmpBnftPaidAmt02603539
IRS990/PYTotalExpensesAmt03390500
IRS990/PYTotalRevenueAmt03526690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03779305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03506601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03034678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03202536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016946045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016946045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03779305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03506601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03034678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03422925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03202536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016946045
IRS990ScheduleA/TotalSupportAmt016947668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536247
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEGAN KIRSHBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, FINANCE MANAGER AND TREASURER. A COPY OF THE FINAL REPORT IS PROVIDED TO EACH MEMBER ELECTRONICALLY PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ANNUALLY TO THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD IN WRITING. THE EXECUTIVE DIRECTOR OR DESIGNATED STAFF MEMBER, ENSURES THAT ALL INTERESTED PARTIES HAVE COMPLETED THE ANNUAL DISCLOSURE AND BRINGS DISCLOSED POTENTIAL CONFLICTS TO THE ATTENTION OF THE FULL BOARD FOR REVIEW AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE COPIES OF OUR TAX RETURNS, ANNUAL AUDIT, AND GOVERNING DOCUMENTS AND POLICIES AVAILABLE ON REQUEST IN BOTH PAPER AND ELECTRONIC FORMS.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0959825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01186533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02526182
IRS990/TotalAssetsEOYAmt02761376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.97$1.49$4.54$4.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$4.18$4.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.58$3.83$3.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.67$1.61$4.13$3.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$3.35$3.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$3.17$3.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$3.34$3.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$3.26$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$2.73$3.71$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.41$3.79$3.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$3.53$3.39$0.14
2013Summary only. Only limited summary data is available for this year.$2.38$0.31$2.06$3.16$3.12$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.31$1.93$3.60$3.38$0.22
2011Summary only. Only limited summary data is available for this year.$2.18$0.37$1.81$3.31$3.15$0.16