Civic Intelligence

Centers for Equity and Success Inc.

990 • Fiscal year 2017 • EIN 94-2844443

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.successcentersf.org

View Organization Page

146 S Spruce AvenueSouth San Francisco, CA 94080

(415) 688-7970

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,736

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,482,753

Up $416,335 (+39%) from 2016

Net Assets

Up

$1,196,776

Up $204,199 (+21%) from 2016

Liabilities

Up

$285,977

Up $212,136 (+287%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$2,103,773

Up $535,996 (+34%) from 2016

Expenses

Up

$1,899,574

Up $401,252 (+27%) from 2016

Net Income

Up

$204,199

Up $134,744 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $165,933Liabilities 2011: $11,757Net Assets 2011: $154,1762011Assets 2012: $191,128Liabilities 2012: $25,595Net Assets 2012: $165,5332012Assets 2013: $1,207,485Liabilities 2013: $55,885Net Assets 2013: $1,151,6002013Assets 2014: $1,021,175Liabilities 2014: $20,507Net Assets 2014: $1,000,6682014Assets 2015: $992,332Liabilities 2015: $69,210Net Assets 2015: $923,1222015Assets 2016: $1,066,418Liabilities 2016: $73,841Net Assets 2016: $992,5772016Assets 2017: $1,482,753Liabilities 2017: $285,977Net Assets 2017: $1,196,7762017Assets 2018: $1,538,373Liabilities 2018: $233,787Net Assets 2018: $1,304,5862018Assets 2019: $1,615,685Liabilities 2019: $251,809Net Assets 2019: $1,363,8762019Assets 2020: $1,412,962Liabilities 2020: $630,487Net Assets 2020: $782,4752020Assets 2021: $1,396,324Liabilities 2021: $429,442Net Assets 2021: $966,8822021Assets 2022: $1,762,635Liabilities 2022: $1,514,115Net Assets 2022: $248,5202022Assets 2023: $1,410,052Liabilities 2023: $1,674,906Net Assets 2023: -$264,8542023Assets 2024: $2,184,440Liabilities 2024: $1,964,035Net Assets 2024: $220,4052024

Highlighted filing

2017

Assets$1,482,753
Liabilities$285,977
Net Assets$1,196,776
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $723,854Expenses 2011: $743,974Net Income 2011: -$20,1202011Revenue 2012: $638,219Expenses 2012: $626,862Net Income 2012: $11,3572012Revenue 2013: $1,358,020Expenses 2013: $657,111Net Income 2013: $700,9092013Revenue 2014: $503,016Expenses 2014: $653,948Net Income 2014: -$150,9322014Revenue 2015: $980,768Expenses 2015: $1,058,314Net Income 2015: -$77,5462015Revenue 2016: $1,567,777Expenses 2016: $1,498,322Net Income 2016: $69,4552016Revenue 2017: $2,103,773Expenses 2017: $1,899,574Net Income 2017: $204,1992017Revenue 2018: $2,229,260Expenses 2018: $2,121,450Net Income 2018: $107,8102018Revenue 2019: $3,300,489Expenses 2019: $3,241,199Net Income 2019: $59,2902019Revenue 2020: $3,434,998Expenses 2020: $3,904,449Net Income 2020: -$469,4512020Revenue 2021: $5,395,447Expenses 2021: $5,211,040Net Income 2021: $184,4072021Revenue 2022: $6,476,121Expenses 2022: $7,140,900Net Income 2022: -$664,7792022Revenue 2023: $5,760,202Expenses 2023: $6,273,576Net Income 2023: -$513,3742023Revenue 2024: $7,700,581Expenses 2024: $7,215,322Net Income 2024: $485,2592024

Highlighted filing

2017

Revenue$2,103,773
Expenses$1,899,574
Net Income$204,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,103,773
Mission and Program Overview

Mission

To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$466,795$818,262▲ $351,467
Savings and Temporary Cash Investments$580,175$636,552▲ $56,377
Prepaid Expenses and Deferred Charges$10,469$27,939▲ $17,470
Cash and Non-Interest-Bearing Accounts$8,979$0▼ $8,979
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,066,418$1,482,753▲ $416,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,841$285,977▲ $212,136
Total Liabilities$73,841$285,977▲ $212,136
Net Assets / Fund Balance
Unrestricted Net Assets$844,748$1,106,776▲ $262,028
Temporarily Rstr Net Assets$147,829$90,000▼ $57,829
Total Net Assets Fund Balance$992,577$1,196,776▲ $204,199
Total Liabilities and Net Assets / Fund Balance$1,066,418$1,482,753▲ $416,335
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz Jackson-SimpsonExec. DirectorFT$120,736$120,736

Board Members and Trustees

NameTitle
Daniel Walker MurrayChairman
Jared NeilVice Chair
Curtis SenigaDirector
Elliot BeckelmanDirector
Laura AaronsonDirector
Michael FuDirector
Ryan MurphyDirector
Kira Lansing HernandezSecretary
Jason ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,378
Program Service Revenue
$0
Investment Income
$1,649
Other Revenue
$13,746
All Other Contributions
$176,831
Change in Net Assets
$204,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,773
Total Revenue per Audited Statements
$2,103,773
Total Revenue per Form 990
$2,103,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,612
Other Expenses$739,962
Total Fundraising Expense$35,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,057$18,724-$861,781
Fees for Service Investment Mgmnt Fees$411,463--$411,463
Current Officers, Directors, Trustees, and Key Employees-$86,537$34,199$120,736
Other Employee Benefits$104,549--$104,549
Payroll Taxes$67,103$4,108$1,335$72,546
Other Expenses$18,515--$18,515
Travel$16,037--$16,037
Insurance-$15,852-$15,852
Fees for Services Accounting-$13,210-$13,210
All Other Expenses$9,839--$9,839
Total Functional Expenses$1,725,609$138,431$35,534$1,899,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,574
Total Expenses per Audited Statements$1,899,574
Total Expenses per Form 990$1,899,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

“A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.”

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

“Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.”

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

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.”

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

“Provide immediately to parties upon request.”

Filing and Contact Details

Filer

Filer Name
Success Center San Francisco
EIN
94-2844443
Phone
4156887970
Address
146 S Spruce Avenue, South San Francisco, CA 94080

Signing Officer

Name
Liz Jackson-Simpson
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104549
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repair and maint.
IRS990/OtherExpensesGrp/Desc2Student Stipend
IRS990/OtherExpensesGrp/Desc3Payroll fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0201960
IRS990/OtherExpensesGrp/ProgramServicesAmt130617
IRS990/OtherExpensesGrp/ProgramServicesAmt222469
IRS990/OtherExpensesGrp/ProgramServicesAmt318515
IRS990/OtherExpensesGrp/TotalAmt0201960
IRS990/OtherExpensesGrp/TotalAmt130617
IRS990/OtherExpensesGrp/TotalAmt222469
IRS990/OtherExpensesGrp/TotalAmt318515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013746
IRS990/OtherRevenueTotalAmt013746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861781
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04108
IRS990/PayrollTaxesGrp/ProgramServicesAmt067103
IRS990/PayrollTaxesGrp/TotalAmt072546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth employment- Youth adult work-link access point, prioritizes linkage in G.E.D./H.S. Bridge program, along with an array of vocational training programs in coding, hospitality, retail customer service and an intensive work experience program offered in partnership with the Mayors Office entitled IPO (Interrupt, Protect and Organize). This component also offers life skills training and barrier removal assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591634
IRS990/ProgSrvcAccomActy3Grp/Desc0Education services- Early Morning Study Academy (EMSA) is a GED school targeted for youth in the juvenile justice and foster care system, a Teachers Academy formed in 2014 to respond to the need to advise and train educators of the nuances associated with the new GED test and curriculum, and the GED testing center to provide an opportunity for any youth to complete the national GED test
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01564322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368760
IRS990/PYOtherRevenueAmt03048
IRS990/PYRevenuesLessExpensesAmt069455
IRS990/PYSalariesCompEmpBnftPaidAmt01129562
IRS990/PYTotalExpensesAmt01498322
IRS990/PYTotalRevenueAmt01567777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06406811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt06406811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06406811
IRS990ScheduleA/TotalSupportAmt06463354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01899574
IRS990ScheduleD/RevenueSubtotalAmt02103773
IRS990ScheduleD/TotalExpensesPerForm990Amt01899574
IRS990ScheduleD/TotalRevenuePerForm990Amt02103773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provide immediately to parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066418
IRS990/TotalAssetsEOYAmt01482753
IRS990/TotalAssetsGrp/BOYAmt01066418
IRS990/TotalAssetsGrp/EOYAmt01482753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02088378
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073841

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,753
Liabilities
$285,977
Net assets
$1,196,776
Revenue
$2,103,773
Expenses
$1,899,574
Net income
$204,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.96$0.22$7.70$7.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.67$0.26$5.76$6.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.51$0.25$6.48$7.14$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$5.40$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.78$3.43$3.90$0.47
2019Summary only. Only limited summary data is available for this year.$1.62$0.25$1.36$3.30$3.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.20$2.10$1.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.07$0.07$0.99$1.57$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.98$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$1.36$0.66$0.70
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.72$0.74$0.02