Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,952
Up $12,425 (+92%) from 2011
Net Assets
Down-$65,886
Down $4,815 (-7.9%) from 2011
Liabilities
Up$91,838
Up $17,240 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$279,621
Down $117,023 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Since its founding in 1985, Zyzzyva Inc. has been devoted to producing and publishing Zyzzyva, the premier print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast and beyond.Zyzzyva brings national attention to the work of West Coast authors and artists, offering many of contemporary literatures most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activities are the publication of the print journal and support for our authors and our community of readers via free events and online.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6220 |
| IRS990/AccountsReceivable/BOY | 0 | 1150 |
| IRS990/AccountsReceivable/EOY | 0 | 4995 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Since its founding in 1984, ZYZZYVA Inc has been devoted to producing and publishing ZYZZYVA, the premiere print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast. ZYZZYVA brings national attention to the work of West Coast authors and artists, offering many of contemporary literature's most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activity is the publication of the journal, and support for our authors. |
| IRS990/Advertising/Fundraising | 0 | 3433 |
| IRS990/Advertising/Total | 0 | 3433 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 191243 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 48 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 318 |
| IRS990/AllOtherExpenses/Total | 0 | 999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17360 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301548 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31061 |
| IRS990/DeferredRevenue/EOY | 0 | 5618 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 17 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119 |
| IRS990/DepreciationDepletion/Total | 0 | 170 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012, ZYZZYVA successfully executed its primary project of publishing the tri-quarterly print journal. In keeping with our Mission over the past 28 years, our goal in 2012 was to continue publishing the journal and to continue our support for writers and artists. To that end, we published three exemplary issues of the journal in 2012, featuring new works by 36 authors, 28 poets, and 10 artists, in beautifully produced and carefully edited volumes which were distributed to bookstores and newsstands nationwide. We organized and participated in no less than 21 events to bring publicity and attention and a live audience to our authors. Nearly all of these events were free and open to the public. Work from our 2012 issues went on to garner important awards: a story was chosen for inclusion in Best American Short Stories, and an essay was chosen for inclusion in Best American Essays. We expanded our nonfiction work substantially, offering publication and financial support to brave and ground-breaking works by American and Mexican journalists. We continued to offer new talents their first works in print (featuring 4 previously unpublished authors in the journal over the course of the year), while also offering substantial support (through increased publicity in print, radio, and online media outlets, and through sustaining last years increased author payments) for all our authors, new and established. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 206737 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 641 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1283 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4487 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6411 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1137 |
| IRS990/FeesForServicesOther/Total | 0 | 1625 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HENRY BOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN LAZAROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA COGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treas/Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1546 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3410 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 49844 |
| IRS990/GrossReceipts | 0 | 297872 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 498 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 996 |
| IRS990/Insurance/ProgramServices | 0 | 3485 |
| IRS990/Insurance/Total | 0 | 4979 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1566 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 596 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 48298 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Since its founding in 1984, ZYZZYVA Inc has been devoted to producing and publishing ZYZZYVA, the premiere print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast. ZYZZYVA brings national attention to the work of West Coast authors and artists, offering many of contemporary literature's most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activity is the publication of the journal, and support for our authors. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -61071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -65886 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1546 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1546 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2150 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4301 |
| IRS990/Occupancy/ProgramServices | 0 | 15050 |
| IRS990/Occupancy/Total | 0 | 21501 |
| IRS990/OfficeExpenses/Fundraising | 0 | 259 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1816 |
| IRS990/OfficeExpenses/Total | 0 | 2594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1680 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3362 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16808 |
| IRS990/OtherExpensePriorYear | 0 | 203936 |
| IRS990/OtherExpensesCurrentYear | 0 | 93395 |
| IRS990/OtherExpenses/Description | 0 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | WRITERS & ARTISTS |
| IRS990/OtherExpenses/Description | 3 | DESIGN/PRODUCTION |
| IRS990/OtherExpenses/Fundraising | 0 | 265 |
| IRS990/OtherExpenses/Fundraising | 1 | 307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 530 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1855 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38784 |
| IRS990/OtherExpenses/Total | 0 | 2650 |
| IRS990/OtherExpenses/Total | 1 | 3074 |
| IRS990/OtherExpenses/Total | 2 | 7175 |
| IRS990/OtherExpenses/Total | 3 | 38784 |
| IRS990/OtherLiabilities/BOY | 0 | 40000 |
| IRS990/OtherLiabilities/EOY | 0 | 80000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16130 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16130 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 16130 |
| IRS990/OtherRevenuePriorYear | 0 | 8465 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 941 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6593 |
| IRS990/PayrollTaxes/Total | 0 | 9418 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40635 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHIPPING |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES/SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | REFUNDS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 25232 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30047 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56649 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 186226 |
| IRS990/SalariesEtcPriorYear | 0 | 189298 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 521455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 191243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 301548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 113668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 883940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 136705 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 16130 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 8465 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 12220 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 12220 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 23294 |
| IRS990ScheduleA/NetUBI/Total | 0 | 72329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 700 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 700 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 362485 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 191243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 301548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 113668 |
| IRS990ScheduleA/Total170/Total | 0 | 883940 |
| IRS990ScheduleA/TotalSupport | 0 | 958269 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 256 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED SALARIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 596 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION BEFORE FILING THE RETURN. AFTER REVIEW OF THE 990, THE DIRECTORS OF THE ORGANIZATION EITHER APPROVE OR DISAGREE WITH THE FORM 990. IF APPROVED, THE FORM 990 IS FILED WITHOUT ANY CHANGES. IF THERE IS A DISAGREEMENT, ISSUES ARE RESOLVED UNTIL APPROVED BY DIRECTORS AND 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 466 GEARY STREET 401 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94102 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURA COGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154401510 |
| IRS990/TotalAssets/BOY | 0 | 13527 |
| IRS990/TotalAssetsBOY | 0 | 13527 |
| IRS990/TotalAssets/EOY | 0 | 25952 |
| IRS990/TotalAssetsEOY | 0 | 25952 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 191243 |
| IRS990/TotalExpensesCurrentYear | 0 | 279621 |
| IRS990/TotalExpensesPriorYear | 0 | 396644 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26401 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46483 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 206737 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279621 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26401 |
| IRS990/TotalGrossUBI | 0 | 16130 |
| IRS990/TotalLiabilities/BOY | 0 | 74598 |
| IRS990/TotalLiabilitiesBOY | 0 | 74598 |
| IRS990/TotalLiabilities/EOY | 0 | 91838 |
| IRS990/TotalLiabilitiesEOY | 0 | 91838 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13527 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25952 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -61071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -65886 |
| IRS990/TotalOtherCompensation | 0 | 40000 |
| IRS990/TotalOtherRevenue | 0 | 16130 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 206737 |
| IRS990/TotalProgramServiceRevenue | 0 | 40635 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.