Civic Intelligence

Hiv Education and Prevention Project of Alameda County

990 • Fiscal year 2017 • EIN 94-3205535

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

PO Box 7522Oakland, CA 94601

(510) 434-0307

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,176

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$863,579

Up $94,451 (+12%) from 2016

Net Assets

Up

$806,430

Up $67,300 (+9.1%) from 2016

Liabilities

Up

$57,149

Up $27,151 (+91%) from 2016

Revenue

Up

$1,090,914

Up $3,515 (+0.3%) from 2016

Expenses

Down

$1,023,614

Down $20,490 (-2.0%) from 2016

Net Income

Up

$67,300

Up $24,005 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,652Liabilities 2011: $46,770Net Assets 2011: $885,8822011Assets 2012: $890,767Liabilities 2012: $62,702Net Assets 2012: $828,0652012Assets 2013: $776,626Liabilities 2013: $54,090Net Assets 2013: $722,5362013Assets 2014: $757,459Liabilities 2014: $31,742Net Assets 2014: $725,7172014Assets 2015: $747,833Liabilities 2015: $51,998Net Assets 2015: $695,8352015Assets 2016: $769,128Liabilities 2016: $29,998Net Assets 2016: $739,1302016Assets 2017: $863,579Liabilities 2017: $57,149Net Assets 2017: $806,4302017Assets 2018: $783,050Liabilities 2018: $108,467Net Assets 2018: $674,5832018Assets 2019: $1,089,398Liabilities 2019: $445,502Net Assets 2019: $643,8962019Assets 2020: $1,169,451Liabilities 2020: $53,650Net Assets 2020: $1,115,8012020Assets 2021: $1,041,122Liabilities 2021: $72,540Net Assets 2021: $968,5822021Assets 2022: $1,115,514Liabilities 2022: $96,018Net Assets 2022: $1,019,4962022Assets 2023: $1,680,645Liabilities 2023: $126,399Net Assets 2023: $1,554,2462023

Highlighted filing

2017

Assets$863,579
Liabilities$57,149
Net Assets$806,430

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $925,935Expenses 2011: $974,539Net Income 2011: -$48,6042011Revenue 2012: $979,443Expenses 2012: $1,037,260Net Income 2012: -$57,8172012Revenue 2013: $1,262,379Expenses 2013: $1,367,908Net Income 2013: -$105,5292013Revenue 2014: $1,242,467Expenses 2014: $1,239,286Net Income 2014: $3,1812014Revenue 2015: $1,171,085Expenses 2015: $1,200,967Net Income 2015: -$29,8822015Revenue 2016: $1,087,399Expenses 2016: $1,044,104Net Income 2016: $43,2952016Revenue 2017: $1,090,914Expenses 2017: $1,023,614Net Income 2017: $67,3002017Revenue 2018: $1,138,205Expenses 2018: $1,270,052Net Income 2018: -$131,8472018Revenue 2019: $1,090,754Expenses 2019: $1,121,441Net Income 2019: -$30,6872019Revenue 2020: $2,019,005Expenses 2020: $1,547,100Net Income 2020: $471,9052020Revenue 2021: $1,708,924Expenses 2021: $1,856,143Net Income 2021: -$147,2192021Revenue 2022: $1,850,554Expenses 2022: $1,799,640Net Income 2022: $50,9142022Revenue 2023: $2,935,280Expenses 2023: $2,400,530Net Income 2023: $534,7502023

Highlighted filing

2017

Revenue$1,090,914
Expenses$1,023,614
Net Income$67,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,090,914
Mission and Program Overview

Mission

HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.

HIV prevention and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,934$273,210▲ $44,276
Pledges and Grants Receivable$202,608$269,015▲ $66,407
Cash and Non-Interest-Bearing Accounts$156,248$157,499▲ $1,251
Savings and Temporary Cash Investments$175,177$151,414▼ $23,763
Prepaid Expenses and Deferred Charges$6,161$12,441▲ $6,280
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$769,128$863,579▲ $94,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,998$57,149▲ $27,151
Total Liabilities$29,998$57,149▲ $27,151
Net Assets / Fund Balance
Unrestricted Net Assets$709,130$787,730▲ $78,600
Temporarily Rstr Net Assets$30,000$18,700▼ $11,300
Total Net Assets Fund Balance$739,130$806,430▲ $67,300
Total Liabilities and Net Assets / Fund Balance$769,128$863,579▲ $94,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,038$39,392$155,430
Buildings$100,868$39,391$140,259
Other Land Buildings-$95,506$95,506
Land$56,304-$56,304
Equipment-$55,331$55,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loris MattoxExecutive DirectorFT$67,176$67,176

Board Members and Trustees

NameTitle
Nyisha UnderwoodPresident
Andrew ReynoldsBoard member
Barrot LambdinBoard member
Damon Francis MDBoard member
Edward BlountBoard member
Stephanie DanielsFinance Mgr
Braunz CourtneySecretary
Arthur BeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,473
Program Service Revenue
$91,044
Investment Income
$226
Other Revenue
$4,171
All Other Contributions
$180,016
Change in Net Assets
$67,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$49,636Fair Market Value (FMV)
Total Noncash Contributions$49,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,031
Other Expenses$465,583
Total Fundraising Expense$6,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,970$732-$360,702
Current Officers, Directors, Trustees, and Key Employees$13,777$66,474$2,842$83,093
Fees for Services Other$72,633$4,168-$76,801
Other Employee Benefits$53,323$11,998$1,333$66,654
Fees for Services Accounting-$41,881-$41,881
Payroll Taxes$32,017$7,204$800$40,021
Occupancy$30,906$1,646$330$32,882
Office Expenses$30,141$1,605$323$32,069
Travel$23,010$1,225$246$24,481
Insurance$14,813$789$158$15,760
Conferences and Meetings$9,993--$9,993
Depreciation Depletion$7,850$418$85$8,353
Pension Plan Contributions$6,049$1,361$151$7,561
Other Expenses$4,185$4,025-$4,185
Interest-$413-$413
Total Functional Expenses$873,407$143,939$6,268$1,023,614
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 emailed to board of directors before filing.

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

Potential conflicts of interest are discussed at board meetings.

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

A salary marketing analysis was done by the board chair.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
HIV Education & Prevention Project of
EIN
94-3205535
Phone
5104340307
Address
PO Box 7522, Oakland, CA 94601

Signing Officer

Name
Loris Mattox
Title
Executive Director
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0HEPPACs programmatic year was an impactful one:-HEPPACs overdose prevention, education and Narcan distribution program received significant recognition through several media outlets and increased access to Narcan for many Alameda County residents. HEPPAC also trained community based programs on becoming Narcan distribution sites, further expanding our reach-Our Gilead FOCUS partnership ended this year, drastically decreasing HCV screening services in Oakland and Alameda County. Gilead has shifted their resources to rural communities. HEPPAC still receives HIV and HCV screening resources from Alameda County Office of AIDS Administration. We have stepped up our linkage efforts for participants who are HIV and/or HCV to their assigned or new medical home with the goal of remaining in primary care. -Syringe access services received additional awareness this year due to the unresolved opioid epidemic. Participant volume continues to increase annually and trends reveal younger participants and an increase in the number of Black participants using meth in Oakland. We added sterile smoking pipes to our list of distributed harm reduction supplies to decrease pipe sharing which increases HCV transmission. -A total of five HEPPAC participants who were aware of their positive HIV status was able to re-connect to their medical home. Of the five, three remain in care as of November 2016. Eight HEPPAC participants tested positive for HCV and three were successfully linked to a medical home.-2016 marked the year of heightened opioid awareness in our community. This is a triumph for HEPPAC, as it highlights our impactful harm reduction based service delivery. Its also a frustrating challenge, as the increased awareness is a result of the changing face of opioids from people of color to white. HEPPAC will continue to provide services in our community with a focus of people of color to ensure their access to equitable harm reduction services.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt049636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0330
IRS990/OccupancyGrp/ManagementAndGeneralAmt01646
IRS990/OccupancyGrp/ProgramServicesAmt030906
IRS990/OccupancyGrp/TotalAmt032882
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/ProgramServicesAmt030141
IRS990/OfficeExpensesGrp/TotalAmt032069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066654
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Incentives
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OtherExpensesGrp/ProgramServicesAmt0154603
IRS990/OtherExpensesGrp/ProgramServicesAmt149636
IRS990/OtherExpensesGrp/ProgramServicesAmt210501
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt0158628
IRS990/OtherExpensesGrp/TotalAmt149636
IRS990/OtherExpensesGrp/TotalAmt210501
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04171
IRS990/OtherRevenueTotalAmt04171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360702
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt032017
IRS990/PayrollTaxesGrp/TotalAmt040021
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06049
IRS990/PensionPlanContributionsGrp/TotalAmt07561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513866
IRS990/PYOtherRevenueAmt09668
IRS990/PYProgramServiceRevenueAmt0116502
IRS990/PYRevenuesLessExpensesAmt043295
IRS990/PYSalariesCompEmpBnftPaidAmt0530238
IRS990/PYTotalExpensesAmt01044104
IRS990/PYTotalRevenueAmt01087399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04361846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01384462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt04292096
IRS990ScheduleA/SubstantialContributorsTotAmt069750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04361846
IRS990ScheduleA/TotalSupportAmt04378733
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/BuildingsGrp/BookValueAmt0100868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055331
IRS990ScheduleD/LandGrp/BookValueAmt056304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 emailed to board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary marketing analysis was done by the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$2.94$2.40$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.85$1.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.71$1.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.02$1.55$0.47
2019Summary only. Only limited summary data is available for this year.$1.09$0.45$0.64$1.09$1.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.14$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.09$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.09$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.17$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$0.72$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.98$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$0.93$0.97$0.05
Peer Organizations

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