Civic Intelligence

Rubys Clay Studio & Gallery

990 • Fiscal year 2016 • EIN 94-2943623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

552-A Noe StreetSan Francisco, CA 94114

(415) 558-9819

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$373,948

Up $34,842 (+10%) from 2015

Net Assets

Up

$354,054

Up $23,395 (+7.1%) from 2015

Liabilities

Up

$19,894

Up $11,447 (+136%) from 2015

Revenue

Down

$292,474

Down $21,243 (-6.8%) from 2015

Expenses

Up

$249,931

Up $3,976 (+1.6%) from 2015

Net Income

Down

$42,543

Down $25,219 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $290,204Liabilities 2011: $11,687Net Assets 2011: $278,5172011Assets 2012: $269,482Liabilities 2012: $17,924Net Assets 2012: $251,5582012Assets 2013: $280,257Liabilities 2013: $20,290Net Assets 2013: $259,9672013Assets 2014: $293,306Liabilities 2014: $21,854Net Assets 2014: $271,4522014Assets 2015: $339,106Liabilities 2015: $8,447Net Assets 2015: $330,6592015Assets 2016: $373,948Liabilities 2016: $19,894Net Assets 2016: $354,0542016Assets 2017: $352,884Liabilities 2017: $19,844Net Assets 2017: $333,0402017Assets 2018: $390,759Liabilities 2018: $18,393Net Assets 2018: $372,3662018Assets 2019: $441,563Liabilities 2019: $18,652Net Assets 2019: $422,9112019Assets 2020: $544,903Liabilities 2020: $42,473Net Assets 2020: $502,4302020Assets 2021: $615,649Liabilities 2021: $19,856Net Assets 2021: $595,7932021Assets 2022: $532,489Liabilities 2022: $7,579Net Assets 2022: $524,9102022Assets 2023: $632,514Liabilities 2023: $47,971Net Assets 2023: $584,5432023Assets 2024: $716,405Liabilities 2024: $23,074Net Assets 2024: $693,3312024

Highlighted filing

2016

Assets$373,948
Liabilities$19,894
Net Assets$354,054

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $214,382Expenses 2011: $224,161Net Income 2011: -$9,7792011Revenue 2012: $217,092Expenses 2012: $239,926Net Income 2012: -$22,8342012Revenue 2013: $236,134Expenses 2013: $227,725Net Income 2013: $8,4092013Revenue 2014: $249,536Expenses 2014: $237,830Net Income 2014: $11,7062014Revenue 2015: $313,717Expenses 2015: $245,955Net Income 2015: $67,7622015Revenue 2016: $292,474Expenses 2016: $249,931Net Income 2016: $42,5432016Revenue 2017: $308,523Expenses 2017: $336,901Net Income 2017: -$28,3782017Revenue 2018: $336,610Expenses 2018: $299,052Net Income 2018: $37,5582018Revenue 2019: $307,235Expenses 2019: $292,196Net Income 2019: $15,0392019Revenue 2020: $311,679Expenses 2020: $257,256Net Income 2020: $54,4232020Revenue 2021: $339,667Expenses 2021: $282,156Net Income 2021: $57,5112021Revenue 2022: $339,028Expenses 2022: $342,383Net Income 2022: -$3,3552022Revenue 2023: $425,966Expenses 2023: $395,736Net Income 2023: $30,2302023Revenue 2024: $504,281Expenses 2024: $431,168Net Income 2024: $73,1132024

Highlighted filing

2016

Revenue$292,474
Expenses$249,931
Net Income$42,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$312,051
Mission and Program Overview

Mission

Ruby's Clay Studio & Gallery is A Non-Profit Studio for Ceramic Artists in San Francisco.

Ruby's Clay Studio is an arts center whose primary objectives are to promote community appreciation of the ceramic arts and to encourage self-expression, technical and artistic development through exhibitions, classes and the resources provided by a shared learning facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,145$208,679▲ $25,534
Land, Buildings, and Equipment, Net$81,067$85,743▲ $4,676
Cash and Non-Interest-Bearing Accounts$71,054$75,412▲ $4,358
Prepaid Expenses and Deferred Charges$3,150$3,424▲ $274
Inventories for Sale or Use$690$690→ $0
Accounts Receivable-$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-
Total Assets$339,106$373,948▲ $34,842
Other Assets Total-$0-
Liabilities
Deferred Revenue-$13,327-
Accounts Payable and Accrued Expenses$8,447$6,399▼ $2,048
Other Liabilities-$168-
Total Liabilities$8,447$19,894▲ $11,447
Net Assets / Fund Balance
Unrestricted Net Assets$126,644$344,928▲ $218,284
Temporarily Rstr Net Assets$204,015$9,126▼ $194,889
Total Net Assets Fund Balance$330,659$354,054▲ $23,395
Total Liabilities and Net Assets / Fund Balance$339,106$373,948▲ $34,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,743$170,541$256,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CrockerPresident
Alison WoodDirector
Charles BelgardeDirector
Pat MacDonaldDirector
Terrie RaphaelDirector
Kris MoserSecretary
Kent ToolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,744
Program Service Revenue
$246,513
Investment Income
$7,381
Other Revenue
$13,836
All Other Contributions
$24,744
Change in Net Assets
$42,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,603
Salaries, Compensation, and Employee Benefits$95,328
Total Fundraising Expense$1,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,039$50,174-$84,213
Occupancy$32,400$32,922-$65,322
Depreciation Depletion-$12,870-$12,870
Fees for Services Accounting-$8,997-$8,997
Fees for Services Other$6,565$1,641-$8,206
Payroll Taxes$3,000$4,500-$7,500
Insurance$4,054$3,150-$7,204
Office Expenses$5,650$997-$6,647
All Other Expenses$137$3,977$302$4,416
Other Employee Benefits$1,446$2,169-$3,615
Other Expenses$22$1,808$707$1,830
Fees for Services Legal-$1,000-$1,000
Advertising-$250$20$270
Total Functional Expenses$116,569$132,333$1,029$249,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,895
Fundraising Direct Expenses$329
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990 is prepared by an outside tax professional. The Form is then provided to all members of the organization's Board of Directors. Subsequently, the return is approved and e-filed to the tax authorities.

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

Members of the board of directors review all potential conflcts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

Compensation of other personnel is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.

Filing and Contact Details

Filer

Filer Name
Rubys Clay Studio & Gallery
EIN
94-2943623
Phone
4155589819
Address
552-A Noe Street, San Francisco, CA 94114

Signing Officer

Name
Kent Tool
Title
Treasurer
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Crocker
Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Correction of prior year net assets = -$2513

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net assets released from restrictions = -$20874

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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Gallery Expense
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt021517
IRS990/OtherExpensesGrp/ProgramServicesAmt13742
IRS990/OtherExpensesGrp/ProgramServicesAmt23997
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt022153
IRS990/OtherExpensesGrp/TotalAmt111691
IRS990/OtherExpensesGrp/TotalAmt23997
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherLiabilitiesGrp/EOYAmt0168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034039
IRS990/OtherSalariesAndWagesGrp/TotalAmt084213
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt03000
IRS990/PayrollTaxesGrp/TotalAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03424
IRS990/PrincipalOfficerNm0Richard Crocker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246513
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to making Ruby's accessible to the disadvantaged in our community we have extended our services to include international organizations. Through artist exchange programs we have been able to extend artist in residence grants to Russia and Brazil. The studio participated in arranging lodging, workspace, materials and firings for artists for several months. Ruby's also organized a showing of ceramic work by the artists in the gallery. The studio was enriched through this exchange of cultural ideas.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143034
IRS990/PYOtherRevenueAmt014006
IRS990/PYProgramServiceRevenueAmt0257916
IRS990/PYRevenuesLessExpensesAmt067762
IRS990/PYSalariesCompEmpBnftPaidAmt0102921
IRS990/PYTotalExpensesAmt0245955
IRS990/PYTotalRevenueAmt0313717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028082
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01341414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213923
IRS990ScheduleA/Total509Grp/TotalAmt01341414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369496
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/BookValueAmt085743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085743
IRS990ScheduleD/TotalLiabilityAmt0168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The Form is then provided to all members of the organization's Board of Directors. Subsequently, the return is approved and e-filed to the tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors review all potential conflcts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER PERSONNEL IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction of prior year net assets = -$2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net assets released from restrictions = -$20874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.23$6.93$5.04$4.31$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.48$5.85$4.26$3.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.25$3.39$3.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.20$5.96$3.40$2.82$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.42$5.02$3.12$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$3.07$2.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.72$3.37$2.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$3.09$3.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.20$3.54$2.92$2.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$3.14$2.46$0.68
2014Summary only. Only limited summary data is available for this year.$2.93$0.22$2.71$2.50$2.38$0.12
2013Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$2.36$2.28$0.08
2012Summary only. Only limited summary data is available for this year.$2.69$0.18$2.52$2.17$2.40$0.23
2011Summary only. Only limited summary data is available for this year.$2.90$0.12$2.79$2.14$2.24$0.10