Civic Intelligence

Amethod Public Schools

990 • Fiscal year 2017 • EIN 94-3185735

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.OAKLANDCHARTER.NET

View Organization Page

2101 Livingston StreetOakland, CA 94606

(510) 436-0172

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$211,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,421,749

Up $2,366,987 (+20%) from 2016

Net Assets

Up

$7,968,995

Up $1,019,918 (+15%) from 2016

Liabilities

Up

$6,452,754

Up $1,347,069 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$21,801,042

Up $737,517 (+3.5%) from 2016

Expenses

Up

$20,781,124

Up $1,999,041 (+11%) from 2016

Net Income

Down

$1,019,918

Down $1,261,524 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,058,073Liabilities 2011: $87,421Net Assets 2011: $1,970,6522011Assets 2012: $2,250,868Liabilities 2012: $199,961Net Assets 2012: $2,050,9072012Assets 2013: $2,867,076Liabilities 2013: $176,821Net Assets 2013: $2,690,2552013Assets 2014: $4,979,652Liabilities 2014: $1,191,855Net Assets 2014: $3,787,7972014Assets 2015: $7,761,010Liabilities 2015: $3,093,375Net Assets 2015: $4,667,6352015Assets 2016: $12,054,762Liabilities 2016: $5,105,685Net Assets 2016: $6,949,0772016Assets 2017: $14,421,749Liabilities 2017: $6,452,754Net Assets 2017: $7,968,9952017Assets 2018: $17,488,744Liabilities 2018: $9,041,413Net Assets 2018: $8,447,3312018Assets 2019: $16,679,894Liabilities 2019: $9,465,223Net Assets 2019: $7,214,6712019Assets 2020: $19,063,939Liabilities 2020: $14,143,811Net Assets 2020: $4,920,1282020Assets 2021: $22,740,003Liabilities 2021: $16,390,744Net Assets 2021: $6,349,2592021Assets 2022: $27,827,959Liabilities 2022: $19,125,371Net Assets 2022: $8,702,5882022Assets 2024: $67,723,414Liabilities 2024: $48,208,308Net Assets 2024: $19,515,1062024

Highlighted filing

2017

Assets$14,421,749
Liabilities$6,452,754
Net Assets$7,968,995
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,721,034Expenses 2011: $2,613,814Net Income 2011: $107,2202011Revenue 2012: $2,860,618Expenses 2012: $2,780,363Net Income 2012: $80,2552012Expenses 2013: $3,657,4072013Revenue 2014: $7,543,898Expenses 2014: $6,446,356Net Income 2014: $1,097,5422014Revenue 2015: $11,363,683Expenses 2015: $10,483,845Net Income 2015: $879,8382015Revenue 2016: $21,063,525Expenses 2016: $18,782,083Net Income 2016: $2,281,4422016Revenue 2017: $21,801,042Expenses 2017: $20,781,124Net Income 2017: $1,019,9182017Revenue 2018: $26,898,494Expenses 2018: $26,588,383Net Income 2018: $310,1112018Revenue 2019: $30,776,093Expenses 2019: $31,994,034Net Income 2019: -$1,217,9412019Revenue 2020: $29,419,853Expenses 2020: $29,601,179Net Income 2020: -$181,3262020Revenue 2021: $31,528,172Expenses 2021: $30,099,041Net Income 2021: $1,429,1312021Revenue 2022: $38,724,229Expenses 2022: $36,370,900Net Income 2022: $2,353,3292022Revenue 2024: $41,529,044Expenses 2024: $35,062,468Net Income 2024: $6,466,5762024

Highlighted filing

2017

Revenue$21,801,042
Expenses$20,781,124
Net Income$1,019,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$21,801,042
Mission and Program Overview

Mission

To provide a fundamental and rigorous college preparatory education to any student that chooses one of its schools.

To provide a fundamental and rigorous college preparatory education to any student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,879,263$6,904,391▲ $3,025,128
Accounts Receivable$3,903,294$3,633,647▼ $269,647
Cash and Non-Interest-Bearing Accounts$3,724,453$3,424,650▼ $299,803
Prepaid Expenses and Deferred Charges$291,702$258,011▼ $33,691
Total Assets$12,054,762$14,421,749▲ $2,366,987
Other Assets Total$256,050$201,050▼ $55,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,098,655$4,229,457▲ $2,130,802
Accounts Payable and Accrued Expenses$1,632,167$2,223,297▲ $591,130
Deferred Revenue$1,374,863--
Total Liabilities$5,105,685$6,452,754▲ $1,347,069
Net Assets / Fund Balance
Unrestricted Net Assets$6,742,971$7,770,748▲ $1,027,777
Temporarily Rstr Net Assets$206,106$198,247▼ $7,859
Total Net Assets Fund Balance$6,949,077$7,968,995▲ $1,019,918
Total Liabilities and Net Assets / Fund Balance$12,054,762$14,421,749▲ $2,366,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,019,414$2,183,910$7,203,324
Buildings$1,772,417$141,567$1,913,984
Other Land Buildings$111,450$14,544$125,994
Equipment$1,110$13,984$15,094
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge LopezExecutive DirectorFT$184,348$26,652$211,000
Peter CorderoCOOFT$140,997$14,103$155,100
Evelia LopezCAOFT$127,172$20,745$147,917

Board Members and Trustees

NameTitle
Nick VacaPresident
Peter HanleyVice President
Herman VargazMember
Suzanne LarsenMember
Karely OrdazSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westgate Construction & MaintenanceConstruction77 SOLANO SQUARE 286, Benica, CA 94510$1,978,437
Hibser Yamauchi ArchitectsArchitects300 27TH ST, Oakland, CA 94612$157,442
Edtec INCBack Office Support1410-A 62ND STREET, Emeryville, CA 94608$109,702
Revenue and Support

Revenue Composition

Contributions and Grants
$21,801,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,789
Change in Net Assets
$1,019,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,801,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,801,042
Total Revenue per Form 990
$21,801,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,100,225
Other Expenses$8,680,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,958,491$1,725,369-$9,683,860
Other Employee Benefits$1,627,315$336,533-$1,963,848
Other Expenses$273,260$275,868-$549,128
Current Officers, Directors, Trustees, and Key Employees$452,517--$452,517
All Other Expenses$141,301$175,743-$317,044
Depreciation Depletion-$281,781-$281,781
Travel$45,126$37,373-$82,499
Total Functional Expenses$14,297,095$6,484,029$0$20,781,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,781,124
Total Expenses per Audited Statements$20,781,124
Total Expenses per Form 990$20,781,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 2

“Jorge lopez, the executive director is the husband of evelia lopez, the chief administrative officer.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethod Public Schools
EIN
94-3185735
Phone
5104360172
Address
2101 LIVINGSTON STREET, OAKLAND, CA 94606

Signing Officer

Name
Jorge Lopez
Title
Executive Director
Phone
5104360172
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Vaca
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
275
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 460 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/PrincipalOfficerNm0NICK VACA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021063525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010488666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02281442
IRS990/PYSalariesCompEmpBnftPaidAmt08293417
IRS990/PYTotalExpensesAmt018782083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021063525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01019918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913984
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020781124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05019414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02183910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07203324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021801042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06904391
IRS990ScheduleD/TotalExpensesPerForm990Amt020781124
IRS990ScheduleD/TotalRevenuePerForm990Amt021801042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021801042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020781124
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY PUBLISHED IN SCHOOL HANDBOOK AND CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER CORDERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORGE LOPEZ, THE EXECUTIVE DIRECTOR IS THE HUSBAND OF EVELIA LOPEZ, THE CHIEF ADMINISTRATIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198247
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012054762
IRS990/TotalAssetsEOYAmt014421749
IRS990/TotalAssetsGrp/BOYAmt012054762
IRS990/TotalAssetsGrp/EOYAmt014421749
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt021801042
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06484029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014297095
IRS990/TotalFunctionalExpensesGrp/TotalAmt020781124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05105685
IRS990/TotalLiabilitiesEOYAmt06452754
IRS990/TotalLiabilitiesGrp/BOYAmt05105685
IRS990/TotalLiabilitiesGrp/EOYAmt06452754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06949077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07968995
IRS990/TotalOtherCompensationAmt061500
IRS990/TotalProgramServiceExpensesAmt014297095
IRS990/TotalReportableCompFromOrgAmt0452517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,421,749
Liabilities
$6,452,754
Net assets
$7,968,995
Revenue
$21,801,042
Expenses
$20,781,124
Net income
$1,019,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$48.2$19.5$41.5$35.1$6.47
2022Detailed filing. Detailed filing data is available for this year.$27.8$19.1$8.70$38.7$36.4$2.35
2021Detailed filing. Detailed filing data is available for this year.$22.7$16.4$6.35$31.5$30.1$1.43
2020Detailed filing. Detailed filing data is available for this year.$19.1$14.1$4.92$29.4$29.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$16.7$9.47$7.21$30.8$32.0$1.22
2018Detailed filing. Detailed filing data is available for this year.$17.5$9.04$8.45$26.9$26.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$14.4$6.45$7.97$21.8$20.8$1.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.11$6.95$21.1$18.8$2.28
2015Detailed filing. Detailed filing data is available for this year.$7.76$3.09$4.67$11.4$10.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.19$3.79$7.54$6.45$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.18$2.69$3.66
2012Summary only. Only limited summary data is available for this year.$2.25$0.20$2.05$2.86$2.78$0.08
2011Summary only. Only limited summary data is available for this year.$2.06$0.09$1.97$2.72$2.61$0.11