Civic Intelligence

Berkeley Public Schools Fund

990 • Fiscal year 2016 • EIN 94-2918219

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.berkeleypublicschoolsfund.org

View Organization Page

PO Box 2066Berkeley, CA 94702

(510) 644-6244

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$650,011

Down $189,503 (-23%) from 2015

Net Assets

Down

$631,500

Down $139,793 (-18%) from 2015

Liabilities

Down

$18,511

Down $49,710 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$879,785

Down $147,865 (-14%) from 2015

Expenses

Up

$1,019,578

Up $47,043 (+4.8%) from 2015

Net Income

Down

-$139,793

Down $194,908 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $673,281Liabilities 2011: $48,724Net Assets 2011: $624,5572011Assets 2012: $783,011Liabilities 2012: $50,796Net Assets 2012: $732,2152012Assets 2013: $830,176Liabilities 2013: $60,176Net Assets 2013: $770,0032013Assets 2014: $760,988Liabilities 2014: $44,810Net Assets 2014: $716,1782014Assets 2015: $839,514Liabilities 2015: $68,221Net Assets 2015: $771,2932015Assets 2016: $650,011Liabilities 2016: $18,511Net Assets 2016: $631,5002016Assets 2017: $804,035Liabilities 2017: $148,648Net Assets 2017: $655,3872017Assets 2018: $825,024Liabilities 2018: $163,095Net Assets 2018: $661,9292018Assets 2019: $910,500Liabilities 2019: $94,039Net Assets 2019: $816,4612019Assets 2020: $1,427,215Liabilities 2020: $143,789Net Assets 2020: $1,283,4262020Assets 2021: $1,561,386Liabilities 2021: $95,075Net Assets 2021: $1,466,3112021Assets 2022: $1,339,120Liabilities 2022: $115,523Net Assets 2022: $1,223,5972022Assets 2023: $1,882,263Liabilities 2023: $577,388Net Assets 2023: $1,304,8752023

Highlighted filing

2016

Assets$650,011
Liabilities$18,511
Net Assets$631,500
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,128Expenses 2011: $820,446Net Income 2011: $35,6822011Revenue 2012: $836,240Expenses 2012: $728,582Net Income 2012: $107,6582012Revenue 2013: $826,565Expenses 2013: $788,594Net Income 2013: $37,9712013Revenue 2014: $873,558Expenses 2014: $927,140Net Income 2014: -$53,5822014Revenue 2015: $1,027,650Expenses 2015: $972,535Net Income 2015: $55,1152015Revenue 2016: $879,785Expenses 2016: $1,019,578Net Income 2016: -$139,7932016Revenue 2017: $934,906Expenses 2017: $911,019Net Income 2017: $23,8872017Revenue 2018: $942,129Expenses 2018: $935,587Net Income 2018: $6,5422018Revenue 2019: $1,178,422Expenses 2019: $1,023,640Net Income 2019: $154,7822019Revenue 2020: $1,856,645Expenses 2020: $1,389,680Net Income 2020: $466,9652020Revenue 2021: $2,232,812Expenses 2021: $2,049,927Net Income 2021: $182,8852021Revenue 2022: $1,642,630Expenses 2022: $1,885,344Net Income 2022: -$242,7142022Revenue 2023: $2,819,521Expenses 2023: $2,468,324Net Income 2023: $351,1972023

Highlighted filing

2016

Revenue$879,785
Expenses$1,019,578
Net Income-$139,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$899,392
Mission and Program Overview

Mission

To inspire and empower an extraordinary public education for every child: the Schools Fund contributes to a high quality public education for students in Berkeley's Pre K-12TH grade public schools through direct grants, volunteers and community partnerships.

To improve the education of students in all Berkeley's Pre K-12TH grade public schools through direct grants and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,886$598,377▼ $218,509
Accounts Receivable$12,250$45,418▲ $33,168
Land, Buildings, and Equipment, Net$8,978$5,259▼ $3,719
Prepaid Expenses and Deferred Charges$1,399$956▼ $443
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$839,514$650,011▼ $189,503
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,221$18,511▼ $49,710
Total Liabilities$68,221$18,511▼ $49,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$484,394$409,761▼ $74,633
Unrestricted Net Assets$286,899$221,739▼ $65,160
Total Net Assets Fund Balance$771,293$631,500▼ $139,793
Total Liabilities and Net Assets / Fund Balance$839,514$650,011▼ $189,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,259$31,122$36,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin RhoadesExecutive DirectorPT$73,440$73,440

Board Members and Trustees

NameTitle
Yasi Nouri MassihBoard Chair
Abigail SmithCo-Chair Financ
Marisita JarvisCo-Chair Grants
Tracy HollanderSecty&Chair-Gov
Allan C MillerTreas.Chair-Fin
Karthiga AnandanVice Chair Dev
Mary FriedmanVice-Chair Grnt
Revenue and Support

Revenue Composition

Contributions and Grants
$864,782
Program Service Revenue
$1,900
Investment Income
$1,748
Other Revenue
$11,355
All Other Contributions
$660,027
Change in Net Assets
$-139,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,569
Salaries, Compensation, and Employee Benefits$241,488
Total Fundraising Expense$89,936
Other Expenses$78,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,569--$699,569
Other Salaries and Wages$78,100$26,034$26,034$130,168
Current Officers, Directors, Trustees, and Key Employees$44,064$14,688$14,688$73,440
Information Technology$15,939$5,313$6,212$27,464
Other Employee Benefits$12,425$4,142$4,142$20,709
Payroll Taxes$10,303$3,434$3,434$17,171
Office Expenses$2,891$1,316$3,158$7,365
Insurance$3,488$1,162$1,162$5,812
Depreciation Depletion$2,231$744$744$3,719
Fees for Services Other--$2,900$2,900
Conferences and Meetings--$1,901$1,901
All Other Expenses$908$331$469$1,708
Fees for Services Accounting-$1,080-$1,080
Other Expenses$346$120$654$1,000
Travel$26$8$8$42
Total Functional Expenses$870,945$58,697$89,936$1,019,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley Unified School DistBerkeley, CA-Support for teachers and students$474,292
Regents of UC BerkeleyBerkeley, CA-Support for teachers & students$48,113
Community Resources for ScienBerkeley, CA-Science pgms for elem. students$32,661
Berkeley SymphonyBerkeley, CA-Music pgms for students$20,000
Berkeley Repertory TheatreBerkeley, CA-Theater pgm for elementary students$13,420
Growing LeadersBerkeley, CA-Gardening and business skills for$10,090
Community Alliance for LearngAlbany, CA-Writing Support for students$10,000
Mills College School of EducOakland, CA-Training for teachers$10,000
Mouse CaliforniaSo San Francisc, CA-Technology training for youth$8,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,607
Fundraising Gross Income$19,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$223,597$19,120$1,165$17,955
Total Events$223,597$19,120$19,607$-487
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
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
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, Line 11B: Form 990 Review Process

“Board Review”

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

“Board Review”

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

“Executive Committee”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Berkeley Public Schools Fund
EIN
94-2918219
Phone
5106446244
Address
PO Box 2066, Berkeley, CA 94702

Signing Officer

Name
Karthiga Anandan
Title
Board Chair
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Laurel J Sullivan CPA Inc
Address
1826 Clement Ave Ste 201, Alameda, CA 94501-7908
Preparer
Laurel J Sullivan CPA
Phone
5105009555
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IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt02891
IRS990/OfficeExpensesGrp/TotalAmt07365
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020709
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank/Finance Charges
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt016849
IRS990/OtherExpensesGrp/FundraisingAmt15148
IRS990/OtherExpensesGrp/FundraisingAmt22433
IRS990/OtherExpensesGrp/FundraisingAmt3654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt2346
IRS990/OtherExpensesGrp/TotalAmt017178
IRS990/OtherExpensesGrp/TotalAmt15439
IRS990/OtherExpensesGrp/TotalAmt22913
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011842
IRS990/OtherRevenueTotalAmt011842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt010303
IRS990/PayrollTaxesGrp/TotalAmt017171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fingerprinting Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProgSrvcAccomActy2Grp/Desc0The Schools Fund provides fiscal sponsorship services including management, administrative and advisory services for special funds established by individuals or businesses and held by the Schools Fund to be used for specific programs. Funds support large projects, such as a partnership with Bayer Healthcare for K-8 Science education; afterschool academic intervention programs; school based mental health services; and summer reading programs for at risk youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231286
IRS990/ProgSrvcAccomActy3Grp/Desc0The Berkeley Public Schools Fund manages Berkeley Schools Volunteers, the largest volunteer program in the Berkeley schools. The program recruits, trains and places approximately 500 community members each year in classrooms, libraries, gardens, playgrounds and afterschool programs to support teachers, staff and students. The program works closely with community groups, individual citizens and active student groups on the UC campus, including coordinating class credit for teachers in training. The Schools Fund is responsible for fingerprinting volunteers. Revenue from these services is listed above.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066821
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0686137
IRS990/PYInvestmentIncomeAmt02181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079432
IRS990/PYOtherRevenueAmt035964
IRS990/PYProgramServiceRevenueAmt051200
IRS990/PYRevenuesLessExpensesAmt055115
IRS990/PYSalariesCompEmpBnftPaidAmt0206966
IRS990/PYTotalExpensesAmt0972535
IRS990/PYTotalRevenueAmt01027650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0956943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0804080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04261130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011914
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180830
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt04261130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821780
IRS990ScheduleA/Total509Grp/TotalAmt04261130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04453874
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/EquipmentGrp/BookValueAmt05259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204477

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,011
Liabilities
$18,511
Net assets
$631,500
Revenue
$879,785
Expenses
$1,019,578
Net income
-$139,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.58$1.30$2.82$2.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$1.64$1.89$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.47$2.23$2.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.28$1.86$1.39$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$1.18$1.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.66$0.94$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.66$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.88$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.03$0.97$0.06
2014Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$0.87$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.84$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.86$0.82$0.04