Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2015 • EIN 94-2976216

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
3316 24th StreetSan Francisco, CA 94110

(510) 614-1895

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,189

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,332

Up $73,053 (+26%) from 2014

Net Assets

Up

$333,931

Up $57,784 (+21%) from 2014

Liabilities

Up

$23,401

Up $15,269 (+188%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$954,062

Up $110,675 (+13%) from 2014

Expenses

Up

$896,278

Up $34,139 (+4.0%) from 2014

Net Income

Up

$57,784

Up $76,536 (+408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2015

Assets$357,332
Liabilities$23,401
Net Assets$333,931
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2015

Revenue$954,062
Expenses$896,278
Net Income$57,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$954,062
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,758$318,369▲ $88,611
Land, Buildings, and Equipment, Net$37,588$24,376▼ $13,212
Pledges and Grants Receivable$2,550$0▼ $2,550
Prepaid Expenses and Deferred Charges$1,456$1,661▲ $205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$284,279$357,332▲ $73,053
Other Assets Total$12,927$12,926▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,970$18,607▲ $14,637
Other Liabilities$4,162$4,794▲ $632
Total Liabilities$8,132$23,401▲ $15,269
Net Assets / Fund Balance
Unrestricted Net Assets$271,883$313,931▲ $42,048
Temporarily Rstr Net Assets$4,264$20,000▲ $15,736
Total Net Assets Fund Balance$276,147$333,931▲ $57,784
Total Liabilities and Net Assets / Fund Balance$284,279$357,332▲ $73,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,376$154,985$179,361
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$78,189$78,189

Board Members and Trustees

NameTitle
Denise D'annePresident
Mimi KasnerBoard Member
Sonia MillerBoard Member
Vickie NobleSecretary
Debra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,708
Program Service Revenue
$720,431
Investment Income
$168
Other Revenue
$755
All Other Contributions
$154,008
Change in Net Assets
$57,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,837
Salaries, Compensation, and Employee Benefits$193,441
Total Fundraising Expense$24,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,066$20,289$3,613$138,968
Other Salaries and Wages$77,092$22,093$721$99,906
All Other Expenses$80,442$17,155$1,222$98,819
Current Officers, Directors, Trustees, and Key Employees$70,371$3,909$3,909$78,189
Travel$26,163--$26,163
Other Expenses$21,911$5,529$985$21,911
Payroll Taxes$12,706$2,241$399$15,346
Depreciation Depletion$14,354$513-$14,867
Fees for Services Other--$14,125$14,125
Insurance-$2,473-$2,473
Advertising$2,048--$2,048
Fees for Services Legal$1,350--$1,350
Fees for Services Accounting$504--$504
Total Functional Expenses$797,102$74,202$24,974$896,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Payable$3,720
Credit Card Payable$1,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board for review”

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

“Financial statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Krissy Keefer
Title
Director
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krissy Keefer
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $3583; Column (B) - Program Services = $0; Column (C) - Management & General = $3583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Other-Dos Rios: Column (A) - Total = $11467; Column (B) - Program Services = $11467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intenet/Website: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4475; Column (B) - Program Services = $3706; Column (C) - Management & General = $653; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service fees: Column (A) - Total = $1826; Column (B) - Program Services = $0; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5019; Column (B) - Program Services = $4156; Column (C) - Management & General = $733; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8219; Column (B) - Program Services = $6805; Column (C) - Management & General = $1200; Column (D) - Fundraising = $214”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $21129; Column (B) - Program Services = $21129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8575; Column (B) - Program Services = $7100; Column (C) - Management & General = $1252; Column (D) - Fundraising = $223”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4492; Column (B) - Program Services = $3719; Column (C) - Management & General = $656; Column (D) - Fundraising = $117”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $14068; Column (B) - Program Services = $11648; Column (C) - Management & General = $2054; Column (D) - Fundraising = $366”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation Insurance: Column (A) - Total = $2165; Column (B) - Program Services = $1793; Column (C) - Management & General = $316; Column (D) - Fundraising = $56”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0333931
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03613
IRS990/OccupancyGrp/ManagementAndGeneralAmt020289
IRS990/OccupancyGrp/ProgramServicesAmt0115066
IRS990/OccupancyGrp/TotalAmt0138968
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012927
IRS990/OtherAssetsTotalGrp/EOYAmt012926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artists/Performers
IRS990/OtherExpensesGrp/Desc1Techincal Production
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Production Costs
IRS990/OtherExpensesGrp/FundraisingAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OtherExpensesGrp/ProgramServicesAmt0274406
IRS990/OtherExpensesGrp/ProgramServicesAmt169331
IRS990/OtherExpensesGrp/ProgramServicesAmt231358
IRS990/OtherExpensesGrp/ProgramServicesAmt321911
IRS990/OtherExpensesGrp/TotalAmt0274406
IRS990/OtherExpensesGrp/TotalAmt169331
IRS990/OtherExpensesGrp/TotalAmt237872
IRS990/OtherExpensesGrp/TotalAmt321911
IRS990/OtherLiabilitiesGrp/BOYAmt04162
IRS990/OtherLiabilitiesGrp/EOYAmt04794
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077092
IRS990/OtherSalariesAndWagesGrp/TotalAmt099906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt012706
IRS990/PayrollTaxesGrp/TotalAmt015346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01661
IRS990/PrincipalOfficerNm0Krissy Keefer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Fees from showcases
IRS990/ProgramServiceRevenueGrp/Desc2Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646711
IRS990/PYProgramServiceRevenueAmt0705142
IRS990/PYRevenuesLessExpensesAmt0-18752
IRS990/PYSalariesCompEmpBnftPaidAmt0215428
IRS990/PYTotalExpensesAmt0862139
IRS990/PYTotalRevenueAmt0843387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0937985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937985
IRS990ScheduleA/TotalSupportAmt0946039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal Sponsor Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024376
IRS990ScheduleD/TotalLiabilityAmt04794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and related documents are distributed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Subscriptions: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental: Column (A) - Total = $3583; Column (B) - Program Services = $0; Column (C) - Management & General = $3583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Other-Dos Rios: Column (A) - Total = $11467; Column (B) - Program Services = $11467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intenet/Website: Column (A) - Total = $2951; Column (B) - Program Services = $2951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $4475; Column (B) - Program Services = $3706; Column (C) - Management & General = $653; Column (D) - Fundraising = $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service fees: Column (A) - Total = $1826; Column (B) - Program Services = $0; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $5019; Column (B) - Program Services = $4156; Column (C) - Management & General = $733; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $8219; Column (B) - Program Services = $6805; Column (C) - Management & General = $1200; Column (D) - Fundraising = $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs/Maintenance: Column (A) - Total = $21129; Column (B) - Program Services = $21129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $8575; Column (B) - Program Services = $7100; Column (C) - Management & General = $1252; Column (D) - Fundraising = $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $4492; Column (B) - Program Services = $3719; Column (C) - Management & General = $656; Column (D) - Fundraising = $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $14068; Column (B) - Program Services = $11648; Column (C) - Management & General = $2054; Column (D) - Fundraising = $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers Compensation Insurance: Column (A) - Total = $2165; Column (B) - Program Services = $1793; Column (C) - Management & General = $316; Column (D) - Fundraising = $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,332
Liabilities
$23,401
Net assets
$333,931
Revenue
$954,062
Expenses
$896,278
Net income
$57,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02