Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2018 • EIN 94-2823116

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,530,418

Up $62,628 (+4.3%) from 2017

Net Assets

Up

$1,283,542

Up $116,632 (+10.0%) from 2017

Liabilities

Down

$246,876

Down $54,004 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$3,336,034

Up $74,110 (+2.3%) from 2017

Expenses

Down

$3,219,402

Down $305,429 (-8.7%) from 2017

Net Income

Up

$116,632

Up $379,539 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$1,530,418
Liabilities$246,876
Net Assets$1,283,542
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$3,336,034
Expenses$3,219,402
Net Income$116,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,336,034
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$411,152$491,129▲ $79,977
Cash and Non-Interest-Bearing Accounts$346,776$423,658▲ $76,882
Land, Buildings, and Equipment, Net$455,447$416,555▼ $38,892
Pledges and Grants Receivable$119,551$62,591▼ $56,960
Loans From Officers Directors$38,744$38,767▲ $23
Prepaid Expenses and Deferred Charges$30,882$32,641▲ $1,759
Savings and Temporary Cash Investments-$0-
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$1,467,790$1,530,418▲ $62,628
Other Assets Total$103,982$103,844▼ $138
Liabilities
Accounts Payable and Accrued Expenses$262,136$208,109▼ $54,027
Total Liabilities$300,880$246,876▼ $54,004
Net Assets / Fund Balance
Unrestricted Net Assets$990,187$1,052,802▲ $62,615
Temporarily Rstr Net Assets$176,723$230,740▲ $54,017
Total Net Assets Fund Balance$1,166,910$1,283,542▲ $116,632
Total Liabilities and Net Assets / Fund Balance$1,467,790$1,530,418▲ $62,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$401,106$251,751$652,857
Equipment$8,556$181,018$189,574
Other Land Buildings$6,893$14,493$21,386
Other Assets Org$92,071--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen Block JdPresident
Ali RaheemMember
Christina JopesMember
Howard Matis PhdMember
Pauline Fox JdMember
Shannon LincolnMember
Sabrina Ross JdSecretary
Thomas SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,327,219
Program Service Revenue
$758
Investment Income
$148
Other Revenue
$7,909
All Other Contributions
$2,030,254
Change in Net Assets
$116,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,034
Revenue Not Reported on Form 990
$66,735
Total Revenue per Audited Statements
$3,402,769
Total Revenue per Form 990
$3,336,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,097
Other Expenses$783,305
Total Fundraising Expense$8,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,334$140,961$7,200$1,969,495
Other Employee Benefits$282,989$20,702$72$303,763
Occupancy$284,421$10,963-$295,384
Payroll Taxes$150,320$11,548$971$162,839
Travel$72,005$507-$72,512
All Other Expenses$55,467$8,359$714$64,540
Office Expenses$43,325$1,655-$44,980
Depreciation Depletion$32,280$6,612-$38,892
Insurance$19,469$6,258-$25,727
Fees for Services Accounting$11,368$13,905-$25,273
Other Expenses$23,010$1,139-$24,149
Interest-$436-$436
Total Functional Expenses$2,984,349$226,096$8,957$3,219,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,286,137
Expenses per Audited Statements$3,219,402
Total Expenses per Form 990$3,219,402
Expenses Not Reported on Form 990$66,735
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$38,744$38,767▲ $23
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
2018-12-10
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
15

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010963
IRS990/OccupancyGrp/ProgramServicesAmt0284421
IRS990/OccupancyGrp/TotalAmt0295384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt043325
IRS990/OfficeExpensesGrp/TotalAmt044980
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0103982
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303763
IRS990/OtherExpensesGrp/Desc0Intern Services
IRS990/OtherExpensesGrp/Desc1Consultants and outside svcs
IRS990/OtherExpensesGrp/Desc2Childcare Food Program
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt089359
IRS990/OtherExpensesGrp/ProgramServicesAmt170566
IRS990/OtherExpensesGrp/ProgramServicesAmt228436
IRS990/OtherExpensesGrp/ProgramServicesAmt323010
IRS990/OtherExpensesGrp/TotalAmt089359
IRS990/OtherExpensesGrp/TotalAmt173617
IRS990/OtherExpensesGrp/TotalAmt228436
IRS990/OtherExpensesGrp/TotalAmt324149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07909
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IRS990/OtherRevenueTotalAmt07909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150320
IRS990/PayrollTaxesGrp/TotalAmt0162839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SALES-PUBLICATIONS, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758
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. 135 CHILDREN AND PREGNANT WOMEN WERE SERVED DURING THE 2017-2018 ENROLLMENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01242248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03254100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804222
IRS990/PYOtherRevenueAmt07225
IRS990/PYProgramServiceRevenueAmt0435
IRS990/PYRevenuesLessExpensesAmt0-262907
IRS990/PYSalariesCompEmpBnftPaidAmt02720609
IRS990/PYTotalExpensesAmt03524831
IRS990/PYTotalRevenueAmt03261924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03327219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03254535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03779305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03506601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016560154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt016560154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03327219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03254535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03779305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03506601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016560154
IRS990ScheduleA/TotalSupportAmt016619396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066735
IRS990ScheduleD/DonatedServicesUseFcltsAmt066735
IRS990ScheduleD/EquipmentGrp/BookValueAmt08556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189574
IRS990ScheduleD/ExpensesNotReportedAmt066735
IRS990ScheduleD/ExpensesSubtotalAmt03219402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021386
IRS990ScheduleD/RevenueNotReportedAmt066735
IRS990ScheduleD/RevenueSubtotalAmt03336034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103844
IRS990ScheduleD/TotalExpensesPerForm990Amt03219402
IRS990ScheduleD/TotalRevenuePerForm990Amt03336034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT GUARANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEGAN KIRSHBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032395
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,418
Liabilities
$246,876
Net assets
$1,283,542
Revenue
$3,336,034
Expenses
$3,219,402
Net income
$116,632
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