Civic Intelligence

Berkeley Public Schools Fund

990 • Fiscal year 2017 • EIN 94-2918219

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,440

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$804,035

Up $154,024 (+24%) from 2016

Net Assets

Up

$655,387

Up $23,887 (+3.8%) from 2016

Liabilities

Up

$148,648

Up $130,137 (+703%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$934,906

Up $55,121 (+6.3%) from 2016

Expenses

Down

$911,019

Down $108,559 (-11%) from 2016

Net Income

Up

$23,887

Up $163,680 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$804,035
Liabilities$148,648
Net Assets$655,387
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$934,906
Expenses$911,019
Net Income$23,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$954,427
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$598,377$779,459▲ $181,082
Accounts Receivable$45,418$17,179▼ $28,239
Land, Buildings, and Equipment, Net$5,259$6,322▲ $1,063
Prepaid Expenses and Deferred Charges$956$1,075▲ $119
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$650,011$804,035▲ $154,024
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$18,511$148,648▲ $130,137
Total Liabilities$18,511$148,648▲ $130,137
Net Assets / Fund Balance
Unrestricted Net Assets$221,739$331,333▲ $109,594
Temporarily Rstr Net Assets$409,761$324,054▼ $85,707
Total Net Assets Fund Balance$631,500$655,387▲ $23,887
Total Liabilities and Net Assets / Fund Balance$650,011$804,035▲ $154,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,322$34,286$40,608
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
Abigail SmithBoard Chair
Marisita JarvisCo-Chair Grants
Tracy HollanderSecty&Chair-Gov
Joshua MillerTreas.Chair-Fin
Locke Schultz JaegerVice Chair Dev
Mary FriedmanVice-Chair Grnt
Revenue and Support

Revenue Composition

Contributions and Grants
$925,272
Program Service Revenue
$2,400
Investment Income
$563
Other Revenue
$6,671
All Other Contributions
$690,780
Change in Net Assets
$23,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,914Fair Market Value (FMV) and thrift shop
Securities Publicly Traded10$26,939Market Quotations
Total Noncash Contributions11$72,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,070
Salaries, Compensation, and Employee Benefits$225,559
Total Fundraising Expense$78,244
Other Expenses$57,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$628,070--$628,070
Other Salaries and Wages$71,575$23,858$23,858$119,291
Current Officers, Directors, Trustees, and Key Employees$44,064$14,688$14,688$73,440
Other Employee Benefits$9,889$3,351$3,296$16,536
Payroll Taxes$9,776$3,258$3,258$16,292
Information Technology$1,160$9,196$1,451$11,807
Office Expenses$1,866$1,220$2,991$6,077
Insurance$3,401$1,134$1,134$5,669
Depreciation Depletion$1,898$633$633$3,164
Conferences and Meetings--$1,959$1,959
All Other Expenses$916$331$590$1,837
Fees for Services Accounting-$1,125-$1,125
Other Expenses$304$18$979$979
Travel$24$8$33$65
Total Functional Expenses$773,723$59,052$78,244$911,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley Unified School DistBerkeley, CA-Support for teachers and students$452,667
Community Resources for ScienBerkeley, CA-Science pgms for elem. students$43,771
Berkeley SymphonyBerkeley, CA-Music pgms for students$20,000
Regents of UC BerkeleyBerkeley, CA-Support for teachers & students$17,424
Berkeley Repertory TheatreBerkeley, CA-Theater pgm for elementary students$14,770
Community Alliance for LearngAlbany, CA-Writing Support for students$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,521
Fundraising Gross Income$17,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$251,386$17,120$744$16,376
Total Events$251,386$17,120$19,521$-2,401
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
Abigail Smith
Title
Board Chair
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5

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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016536
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank/Finance Charges
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Development
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IRS990/OtherExpensesGrp/FundraisingAmt13811
IRS990/OtherExpensesGrp/FundraisingAmt21224
IRS990/OtherExpensesGrp/FundraisingAmt3979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt1304
IRS990/OtherExpensesGrp/TotalAmt019216
IRS990/OtherExpensesGrp/TotalAmt13946
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09072
IRS990/OtherRevenueTotalAmt09072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt09776
IRS990/PayrollTaxesGrp/TotalAmt016292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fingerprinting Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
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; student scholarships, community-sponsored school projects and capital campaigns.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180508
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/ExpenseAmt060874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0699569
IRS990/PYInvestmentIncomeAmt01748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078521
IRS990/PYOtherRevenueAmt011355
IRS990/PYProgramServiceRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt0-139793
IRS990/PYSalariesCompEmpBnftPaidAmt0241488
IRS990/PYTotalExpensesAmt01019578
IRS990/PYTotalRevenueAmt0879785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0956943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04381742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09857
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180404
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt04381742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942392
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804080
IRS990ScheduleA/Total509Grp/TotalAmt04381742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04572003
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/BookValueAmt06322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,035
Liabilities
$148,648
Net assets
$655,387
Revenue
$934,906
Expenses
$911,019
Net income
$23,887
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
2017Detailed filing. Detailed filing data is available for this year.$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