Civic Intelligence

German-American International School of Silicon Valley

990 • Fiscal year 2018 • EIN 94-2998528

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 15, 2018

Organization Profilewww.altoschool.org
475 Pope StreetMenlo Park, CA 94025

(650) 324-8617

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,682,456

Down $111,209 (-2.9%) from 2017

Net Assets

Down

$2,396,939

Down $469,006 (-16%) from 2017

Liabilities

Up

$1,285,517

Up $357,797 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$6,916,172

Down $907,622 (-12%) from 2017

Expenses

Down

$7,362,633

Down $249,618 (-3.3%) from 2017

Net Income

Down

-$446,461

Down $658,004 (-311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,882,522Liabilities 2011: $646,416Net Assets 2011: $1,236,1062011Assets 2012: $2,128,499Liabilities 2012: $724,185Net Assets 2012: $1,404,3142012Assets 2013: $2,572,807Liabilities 2013: $673,648Net Assets 2013: $1,899,1592013Assets 2014: $2,982,599Liabilities 2014: $1,294,029Net Assets 2014: $1,688,5702014Assets 2015: $4,140,281Liabilities 2015: $1,666,863Net Assets 2015: $2,473,4182015Assets 2016: $3,619,261Liabilities 2016: $915,893Net Assets 2016: $2,703,3682016Assets 2017: $3,793,665Liabilities 2017: $927,720Net Assets 2017: $2,865,9452017Assets 2018: $3,682,456Liabilities 2018: $1,285,517Net Assets 2018: $2,396,9392018Assets 2019: $2,957,654Liabilities 2019: $1,230,710Net Assets 2019: $1,726,9442019Assets 2020: $3,134,344Liabilities 2020: $2,014,372Net Assets 2020: $1,119,9722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,682,456
Liabilities$1,285,517
Net Assets$2,396,939
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,802,7892011Expenses 2012: $4,896,6462012Expenses 2013: $5,240,8682013Revenue 2014: $6,028,542Expenses 2014: $6,239,131Net Income 2014: -$210,5892014Revenue 2015: $6,765,334Expenses 2015: $5,980,486Net Income 2015: $784,8482015Revenue 2016: $6,094,058Expenses 2016: $5,943,699Net Income 2016: $150,3592016Revenue 2017: $7,823,794Expenses 2017: $7,612,251Net Income 2017: $211,5432017Revenue 2018: $6,916,172Expenses 2018: $7,362,633Net Income 2018: -$446,4612018Revenue 2019: $7,129,914Expenses 2019: $7,800,045Net Income 2019: -$670,1312019Revenue 2020: $6,985,467Expenses 2020: $7,592,908Net Income 2020: -$607,4412020Revenue 2021: $3,161,270Expenses 2021: $2,861,136Net Income 2021: $300,1342021

Highlighted filing

2018

Revenue$6,916,172
Expenses$7,362,633
Net Income-$446,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,938,777
Mission and Program Overview

Mission

To provide an outstanding international,

To provide an outstanding international, multilingual education focused on inquiry-based learning with the goal to foster confident, creative and responsible learners and global thinkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,392$1,729,871▼ $81,521
Savings and Temporary Cash Investments$1,162,435$893,153▼ $269,282
Cash and Non-Interest-Bearing Accounts$304,928$682,900▲ $377,972
Prepaid Expenses and Deferred Charges$194,059$93,372▼ $100,687
Accounts Receivable$65,226$21,535▼ $43,691
Pledges and Grants Receivable$30,000$1,000▼ $29,000
Total Assets$3,793,665$3,682,456▼ $111,209
Other Assets Total$225,625$260,625▲ $35,000
Liabilities
Deferred Revenue$732,649$700,809▼ $31,840
Accounts Payable and Accrued Expenses$81,836$430,269▲ $348,433
Other Liabilities$113,235$154,439▲ $41,204
Total Liabilities$927,720$1,285,517▲ $357,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,673,345$2,224,839▼ $448,506
Temporarily Rstr Net Assets$192,600$172,100▼ $20,500
Total Net Assets Fund Balance$2,865,945$2,396,939▼ $469,006
Total Liabilities and Net Assets / Fund Balance$3,793,665$3,682,456▼ $111,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,670,547$382,680$2,053,227
Equipment$59,324$366,944$426,268
Other Assets Org$260,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,600$44,418-$64,918$172,100
2016$162,580$34,800-$4,780$192,600
2015-$162,580--$162,580
2014$54,651--$54,651-
2013-$54,651--$54,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ThorogoodHead of SchoolFT$221,115$7,750$228,865
Sally Thorogood--$178,053$43,062$221,115
Karen RelfUpper School PrincipalFT$161,104$6,482$167,586
Karen Relf--$142,917$18,187$161,104
Alex NorwoodDean HS CoordinatorFT$101,510$4,247$105,757

Board Members and Trustees

NameTitle
John FurlanBoard President
Brooke HeckertBoard Member
Kristen HughesBoard Member
Michael SchallehnBoard Member
Sven WeberBoard Member
Andrea WillmsHead of GPA/APTO
Matthias HausnerSecretary
Robert DobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,470
Program Service Revenue
$6,381,745
Investment Income
$957
Other Revenue
$0
All Other Contributions
$427,183
Change in Net Assets
$-446,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,490,366
Revenue Not Reported on Financial Statements
$425,806
Other Revenue Adjustments
$425,806
Total Revenue per Audited Statements
$6,490,366
Total Revenue per Form 990
$6,916,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,379,320
Other Expenses$2,557,506
Grants and Similar Amounts Paid$425,807
Total Fundraising Expense$74,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,359$342,186$0$3,358,545
Occupancy$1,319,758$0$0$1,319,758
Current Officers, Directors, Trustees, and Key Employees$0$502,208$0$502,208
Grants to Domestic Individuals$425,807--$425,807
Fees for Services Other$134,592$109,127$63,496$307,215
Payroll Taxes$210,776$59,004$0$269,780
Office Expenses$91,488$166,363$11,335$269,186
Other Employee Benefits$194,374$54,413$0$248,787
Fees for Services Accounting$0$187,019$0$187,019
Travel$156,612$0$0$156,612
Depreciation Depletion$0$151,195$0$151,195
Information Technology$33,997$42,718$0$76,715
Advertising$0$70,743$0$70,743
Insurance$0$16,291$0$16,291
Fees for Services Legal$0$2,772$0$2,772
Total Functional Expenses$5,583,763$1,704,039$74,831$7,362,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,362,633
Total Expenses per Audited Statements$6,959,371
Expenses per Audited Statements$6,936,827
Expenses Not Reported on Financial Statements$425,806
Other Expense Adjustments$425,806
Expenses Not Reported on Form 990$22,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,605
Fundraising Gross Income$22,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$128,832$22,545$22,545$0
Total Events$128,832$22,545$22,545-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent expense$154,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alto International School
EIN
94-2998528
Phone
6503248617
Address
475 Pope Street, Menlo Park, CA 94025

Signing Officer

Name
Robert Dobbins
Title
Treasurer
Phone
6503248617
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dobbins
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
188

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Board members before filing.”

Pt VI, Line 12C

“Board requires annual conflict of interest statements for Board members and monitors potential conflicts on an ongoing basis.”

Pt VI, Line 15A

“Board reviews and approves compensation of Head of School based on pay scale of employees at camparable schools.”

Pt VI, Line 19

“Alto International School makes public documents available upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Tuition assistance at net on audit.”

Pt XII, Line 4B

“Tuition assistance at net on audit.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01319758
IRS990/OccupancyGrp/TotalAmt01319758
IRS990/OfficeExpensesGrp/FundraisingAmt011335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166363
IRS990/OfficeExpensesGrp/ProgramServicesAmt091488
IRS990/OfficeExpensesGrp/TotalAmt0269186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225625
IRS990/OtherAssetsTotalGrp/EOYAmt0260625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248787
IRS990/OtherLiabilitiesGrp/BOYAmt0113235
IRS990/OtherLiabilitiesGrp/EOYAmt0154439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016359
IRS990/OtherSalariesAndWagesGrp/TotalAmt03358545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210776
IRS990/PayrollTaxesGrp/TotalAmt0269780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093372
IRS990/PrincipalOfficerNm0ROBERT DOBBINS
IRS990/PriorPeriodAdjustmentsAmt0-22545
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05632832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01769749
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt02415113
IRS990/PYProgramServiceRevenueAmt07238718
IRS990/PYRevenuesLessExpensesAmt0211543
IRS990/PYSalariesCompEmpBnftPaidAmt03427389
IRS990/PYTotalExpensesAmt07612251
IRS990/PYTotalRevenueAmt07823794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-446461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06381745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172100
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054651
IRS990ScheduleD/EquipmentGrp/BookValueAmt059324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426268
IRS990ScheduleD/ExpensesNotReportedAmt022544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0425806
IRS990ScheduleD/ExpensesSubtotalAmt06936827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01670547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02053227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesNotIncludedAmt0425806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0425806
IRS990ScheduleD/PriorYearAdjustmentsAmt022544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0425806
IRS990ScheduleD/RevenueSubtotalAmt06490366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tuition assistance at net on audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance at net on audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260625
IRS990ScheduleD/TotalExpensesPerForm990Amt07362633
IRS990ScheduleD/TotalLiabilityAmt0154439
IRS990ScheduleD/TotalRevenuePerForm990Amt06916172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06490366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06959371
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICIES PRINTED IN REGISTRATION DOCUMENTS. NONDISCRIMINATION POLICIES PRINTED IN REGISTRATION DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VOLUNTARY DISCLOSURE ONLY. VOLUNTARY DISCLOSURE ONLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0See statement
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0556015
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0492519
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAREN RIZKALLA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022545
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0556015
IRS990ScheduleG/TotalNetToOrganizationAmt0492519
IRS990ScheduleG/TotalRetainedByContractorsAmt063496
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0425807

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,456
Liabilities
$1,285,517
Net assets
$2,396,939
Revenue
$6,916,172
Expenses
$7,362,633
Net income
-$446,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.16$2.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.01$1.12$6.99$7.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.23$1.73$7.13$7.80$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.29$2.40$6.92$7.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.93$2.87$7.82$7.61$0.21
2016Summary only. Only limited summary data is available for this year.$3.62$0.92$2.70$6.09$5.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.47$6.77$5.98$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.29$1.69$6.03$6.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.67$1.90$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.65$1.24$3.80