Civic Intelligence

San Francisco Community College District Bookstore Auxiliary

EIN 94-3234241 • 501(c)3 • San Francisco, CA

Profile

The bookstore sells course materials and supplies to City College of San Francisco students

50 Phelan AveSan Francisco, CA 94112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

29.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-547%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,157,590

Up $99,973 (+4.9%) from 2023

Liabilities

Up

$2,157,590

Up $99,973 (+4.9%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$158,297

Up $67,886 (+75%) from 2023

Expenses

Down

$396,697

Down $41,352 (-9.4%) from 2023

Net Income

Up

-$238,400

Up $109,238 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,250,750Liabilities 2011: $833,127Net Assets 2011: $1,417,6232011Assets 2012: $1,899,170Liabilities 2012: $1,057,412Net Assets 2012: $841,7582012Assets 2013: $923,713Liabilities 2013: $196,433Net Assets 2013: $727,2802013Assets 2014: $1,164,915Liabilities 2014: $210,279Net Assets 2014: $954,6362014Assets 2015: $1,244,642Liabilities 2015: $160,556Net Assets 2015: $1,084,0862015Assets 2016: $1,300,232Liabilities 2016: $1,112,966Net Assets 2016: $187,2662016Assets 2017: $1,356,736Liabilities 2017: $1,210,320Net Assets 2017: $146,4162017Assets 2018: $1,433,319Liabilities 2018: $1,310,334Net Assets 2018: $122,9852018Assets 2019: $1,468,974Liabilities 2019: $1,412,490Net Assets 2019: $56,4842019Assets 2020: $1,388,524Liabilities 2020: $1,510,306Net Assets 2020: -$121,7822020Assets 2021: $1,174,933Liabilities 2021: $1,857,670Net Assets 2021: -$682,7372021Assets 2022: $1,957,639Liabilities 2022: $1,957,639Net Assets 2022: $02022Assets 2023: $2,057,617Liabilities 2023: $2,057,617Net Assets 2023: $02023Assets 2024: $2,157,590Liabilities 2024: $2,157,590Net Assets 2024: $02024

Highlighted filing

2024

Assets$2,157,590
Liabilities$2,157,590
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,023,910Expenses 2011: $2,165,100Net Income 2011: -$141,1902011Revenue 2012: $1,659,849Expenses 2012: $2,235,715Net Income 2012: -$575,8662012Revenue 2013: $1,398,299Expenses 2013: $1,512,778Net Income 2013: -$114,4792013Revenue 2014: $714,955Expenses 2014: $465,581Net Income 2014: $249,3742014Revenue 2015: $458,371Expenses 2015: $328,921Net Income 2015: $129,4502015Revenue 2016: $449,657Expenses 2016: $346,477Net Income 2016: $103,1802016Revenue 2017: $406,054Expenses 2017: $446,724Net Income 2017: -$40,6702017Revenue 2018: $380,701Expenses 2018: $404,133Net Income 2018: -$23,4322018Revenue 2019: $324,194Expenses 2019: $390,695Net Income 2019: -$66,5012019Revenue 2020: $259,000Expenses 2020: $437,266Net Income 2020: -$178,2662020Revenue 2021: $120,600Expenses 2021: $434,198Net Income 2021: -$313,5982021Revenue 2022: $88,347Expenses 2022: $444,159Net Income 2022: -$355,8122022Revenue 2023: $90,411Expenses 2023: $438,049Net Income 2023: -$347,6382023Revenue 2024: $158,297Expenses 2024: $396,697Net Income 2024: -$238,4002024

Highlighted filing

2024

Revenue$158,297
Expenses$396,697
Net Income-$238,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,157,590
Liabilities
$2,157,590
Net assets
$0
Revenue
$158,297
Expenses
$396,697
Net income
-$238,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.00$0.16$0.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.00$0.09$0.44$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.00$0.09$0.44$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.86$0.68$0.12$0.43$0.31
2020Summary only. Only limited summary data is available for this year.$1.39$1.51$0.12$0.26$0.44$0.18
2019Summary only. Only limited summary data is available for this year.$1.47$1.41$0.06$0.32$0.39$0.07
2018Summary only. Only limited summary data is available for this year.$1.43$1.31$0.12$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$1.36$1.21$0.15$0.41$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.11$0.19$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.46$0.33$0.13
2014Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$0.71$0.47$0.25
2013Summary only. Only limited summary data is available for this year.$0.92$0.20$0.73$1.40$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$1.90$1.06$0.84$1.66$2.24$0.58
2011Summary only. Only limited summary data is available for this year.$2.25$0.83$1.42$2.02$2.17$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$458,371
Mission and Program Overview

Mission

The Bookstore sells course materials and supplies to City College of San Francisco students.

Provide course materials and supplies to the students of the City College of San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,053,355$1,198,207▲ $144,852
Rtn Earn Endowment Incm Other Fnds$954,636$1,084,086▲ $129,450
Accounts Receivable$111,560$46,435▼ $65,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,164,915$1,244,642▲ $79,727
Liabilities
Other Liabilities$199,457$146,536▼ $52,921
Accounts Payable and Accrued Expenses$10,822$14,020▲ $3,198
Total Liabilities$210,279$160,556▼ $49,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,636$1,084,086▲ $129,450
Total Liabilities and Net Assets / Fund Balance$1,164,915$1,244,642▲ $79,727
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don NewtonExecutive DirectorPT$30,362$30,362

Board Members and Trustees

NameTitle
Mark ZukovicPresident
Rashon Sturdivantdirector
Samuel SantosDirector
Slava Ustinovdirector
Susan BerstonDirector
David MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,779
Other Revenue
$434,592
Change in Net Assets
$129,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,877
Other Expenses$86,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$147,583$0$147,583
Payments to Affiliates$77,000--$77,000
Other Salaries and Wages$0$46,177$0$46,177
Current Officers, Directors, Trustees, and Key Employees$0$30,362$0$30,362
Payroll Taxes$0$9,488$0$9,488
Pension Plan Contributions$0$9,267$0$9,267
Other Expenses$0$5,694$0$5,694
Occupancy-$3,350-$3,350
Total Functional Expenses$77,000$251,921$0$328,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee accrued benefits$146,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Three of the directors represent stakeholder groups. These directors are nominated by the group and the appointment iss made by the Chancellor.Also the Chancellor must approve any changes to the by-Laws that the Board of Directors passes.”

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

“Form is available to all board members by request”

Form 990, Part VI, Section C, Line 19

“Documents are available on the corporation web site at www.ccsf.edu/bookstoreauxiliary”

Filing and Contact Details

Filer

Filer Name
San Francisco Community College District Bookstore Auxiliary
EIN
94-3234241
Phone
4152393690
Address
50 Phelan Ave, San Francisco, CA 94112
Doing Business As
CCSF Bookstores

Signing Officer

Name
Don Newton
Title
Executive Director
Phone
4152393690
Signed
2015-10-26

Organization Details

Principal Officer
Don Newton
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014020
IRS990/AccountsReceivableGrp/BOYAmt0111560
IRS990/AccountsReceivableGrp/EOYAmt046435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide course materials and supplies to the students of the City College of San Francisco
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Don Newton
IRS990/BooksInCareOfDetail/PhoneNum04152393690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Phelan Ave
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0B606
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023779
IRS990/CYOtherExpensesAmt086044
IRS990/CYOtherRevenueAmt0434592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129450
IRS990/CYSalariesCompEmpBnftPaidAmt0242877
IRS990/CYTotalExpensesAmt0328921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458371
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0transferred cash contribution to support student services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CCSF Bookstores
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Slava Ustinov
IRS990/Form990PartVIISectionAGrp/PersonNm1Rashon Sturdivant
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Berston
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Santos
IRS990/Form990PartVIISectionAGrp/PersonNm4David Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Zukovic
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Newton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458371
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0The bookstore sells course materials and supplies to City College of San Francisco students
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0954636
IRS990/NetAssetsOrFundBalancesEOYAmt01084086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt03350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherRevenueMiscGrp/BusinessCd2451211
IRS990/OtherRevenueMiscGrp/Desc0Commissions on store sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous sources
IRS990/OtherRevenueMiscGrp/Desc2salary reimbursed by store
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11448
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Don Newton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03133
IRS990/PYOtherExpensesAmt0129837
IRS990/PYOtherRevenueAmt0711822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227355
IRS990/PYSalariesCompEmpBnftPaidAmt0357763
IRS990/PYTotalExpensesAmt0487600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129450
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413725
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0954636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01084086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198207
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941721925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 5
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Francisco Community College District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt077000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee accrued benefits
IRS990ScheduleD/TotalLiabilityAmt0146536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the directors represent stakeholder groups. These directors are nominated by the group and the appointment iss made by the Chancellor.Also the Chancellor must approve any changes to the by-Laws that the Board of Directors passes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is available to all board members by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on the corporation web site at www.ccsf.edu/bookstoreauxiliary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Francisco Community College District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941721925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 Phelan Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028297
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Bills presented by utility - Water, trash, gas & electric
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1$77,000 transferred to support student services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Francisco Community College District
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1San Francisco Community College District
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164915
IRS990/TotalAssetsEOYAmt01244642
IRS990/TotalAssetsGrp/BOYAmt01164915
IRS990/TotalAssetsGrp/EOYAmt01244642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210279
IRS990/TotalLiabilitiesEOYAmt0160556
IRS990/TotalLiabilitiesGrp/BOYAmt0210279
IRS990/TotalLiabilitiesGrp/EOYAmt0160556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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