Civic Intelligence

Berkeley Community Scholars

990 • Fiscal year 2014 • EIN 94-3264327

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BERKFUND.ORG
2111 Martin Luther King Jr Way94704

(510) 542-2126

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,861,729

Up $150,437 (+8.8%) from 2013

Net Assets

Up

$1,015,687

Up $11,283 (+1.1%) from 2013

Liabilities

Up

$846,042

Up $139,154 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$511,257

Down $34,003 (-6.2%) from 2013

Expenses

Up

$500,523

Up $79,423 (+19%) from 2013

Net Income

Down

$10,734

Down $113,426 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,149,509Liabilities 2010: $457,238Net Assets 2010: $692,2712010Assets 2011: $1,371,089Liabilities 2011: $563,579Net Assets 2011: $807,5102011Assets 2012: $1,494,695Liabilities 2012: $613,512Net Assets 2012: $881,1832012Assets 2013: $1,711,292Liabilities 2013: $706,888Net Assets 2013: $1,004,4042013Assets 2014: $1,861,729Liabilities 2014: $846,042Net Assets 2014: $1,015,6872014Assets 2015: $2,013,877Liabilities 2015: $985,820Net Assets 2015: $1,028,0572015Assets 2016: $1,983,782Liabilities 2016: $1,006,526Net Assets 2016: $977,2562016Assets 2017: $2,056,502Liabilities 2017: $1,001,090Net Assets 2017: $1,055,4122017Assets 2018: $2,111,726Liabilities 2018: $1,011,690Net Assets 2018: $1,100,0362018Assets 2019: $2,528,519Liabilities 2019: $1,277,713Net Assets 2019: $1,250,8062019Assets 2020: $2,802,489Liabilities 2020: $1,241,442Net Assets 2020: $1,561,0472020Assets 2021: $3,204,943Liabilities 2021: $1,376,921Net Assets 2021: $1,828,0222021Assets 2022: $2,875,129Liabilities 2022: $136,083Net Assets 2022: $2,739,0462022Assets 2023: $2,874,551Liabilities 2023: $110,122Net Assets 2023: $2,764,4292023Assets 2024: $3,001,766Liabilities 2024: $130,783Net Assets 2024: $2,870,9832024

Highlighted filing

2014

Assets$1,861,729
Liabilities$846,042
Net Assets$1,015,687
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,4462010Expenses 2011: $343,3622011Expenses 2012: $332,8922012Revenue 2013: $545,260Expenses 2013: $421,100Net Income 2013: $124,1602013Revenue 2014: $511,257Expenses 2014: $500,523Net Income 2014: $10,7342014Revenue 2015: $581,278Expenses 2015: $568,913Net Income 2015: $12,3652015Revenue 2016: $572,922Expenses 2016: $623,723Net Income 2016: -$50,8012016Revenue 2017: $640,386Expenses 2017: $598,320Net Income 2017: $42,0662017Revenue 2018: $805,292Expenses 2018: $772,084Net Income 2018: $33,2082018Revenue 2019: $1,106,541Expenses 2019: $999,564Net Income 2019: $106,9772019Revenue 2020: $1,178,758Expenses 2020: $891,195Net Income 2020: $287,5632020Revenue 2021: $1,035,177Expenses 2021: $1,074,087Net Income 2021: -$38,9102021Revenue 2022: $1,151,144Expenses 2022: $1,135,480Net Income 2022: $15,6642022Revenue 2023: $1,296,229Expenses 2023: $1,270,846Net Income 2023: $25,3832023Revenue 2024: $1,337,110Expenses 2024: $1,230,556Net Income 2024: $106,5542024

Highlighted filing

2014

Revenue$511,257
Expenses$500,523
Net Income$10,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$530,184
Mission and Program Overview

Mission

Berkeley Community Scholars bridges the opportunity divide for Berkeley youth from lower income families by providing scholarships, connections and other support instrumental to success in college and beyond.

Improving the quality of community life by supporting the community's youth. Providing hope and opportunity to promising berkeley high school students through college scholarships and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,988$933,973▲ $59,985
Savings and Temporary Cash Investments$560,219$691,589▲ $131,370
Pledges and Grants Receivable$273,725$234,325▼ $39,400
Land, Buildings, and Equipment, Net-$1,248-
Prepaid Expenses and Deferred Charges$3,360$594▼ $2,766
Total Assets$1,711,292$1,861,729▲ $150,437
Liabilities
Grants Payable$700,000$826,000▲ $126,000
Accounts Payable and Accrued Expenses$6,888$20,042▲ $13,154
Total Liabilities$706,888$846,042▲ $139,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$547,389$514,331▼ $33,058
Unrestricted Net Assets$457,015$501,356▲ $44,341
Total Net Assets Fund Balance$1,004,404$1,015,687▲ $11,283
Total Liabilities and Net Assets / Fund Balance$1,711,292$1,861,729▲ $150,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,248$549$1,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$547,389$166,000▲ $38,878-$514,331
2012$549,268$266,313▲ $14,760-$547,389
2011$543,692$200,610▼ $2,613-$549,268
2010$494,453$255,165▼ $841-$543,692
2009$433,192$189,890--$494,453
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jessica PersPresident
Amrita SinghalDirector
Charles F RobinsonDirector
Diana MeckfesselDirector
Janet TamDirector
Jules TippetDirector
Marcia ArgyrisDirector
Michael TraynorDirector
Penelope Mayer FinnieDirector
Rebecca SilbertDirector
Shane McgillowayDirector
Susie GoodinDirector
Ann SmulkaSecretary
Stephanie MckownTreasurer
Charles FanningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,481
Program Service Revenue
$0
Investment Income
$44,776
Other Revenue
$0
All Other Contributions
$405,911
Change in Net Assets
$10,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,000
Salaries, Compensation, and Employee Benefits$77,245
Other Expenses$52,278
Total Fundraising Expense$24,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$371,000--$371,000
Current Officers, Directors, Trustees, and Key Employees$35,438$17,719$17,719$70,876
Office Expenses$7,628$3,815$3,815$15,258
Fees for Services Accounting-$14,421-$14,421
Fees for Service Investment Mgmnt Fees-$8,361-$8,361
Payroll Taxes$3,185$1,592$1,592$6,369
Occupancy$2,833$1,417$1,417$5,667
Insurance-$3,137-$3,137
Conferences and Meetings$3,075--$3,075
Travel$985--$985
Advertising-$825-$825
Depreciation Depletion-$549-$549
Total Functional Expenses$424,144$51,836$24,543$500,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,927
Fundraising Gross Income$18,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,497$18,927-$18,927
Total Events$79,497$18,927$18,927-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

EIN
94-3264327
Phone
5105422126

Signing Officer

Name
Jessica Pers
Title
President
Phone
5105422126
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pers
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 549”

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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/OfficeExpensesGrp/ProgramServicesAmt07628
IRS990/OfficeExpensesGrp/TotalAmt015258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185
IRS990/PayrollTaxesGrp/TotalAmt06369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0594
IRS990/PrincipalOfficerNm0JESSICA PERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315000
IRS990/PYInvestmentIncomeAmt021044
IRS990/PYOtherExpensesAmt054922
IRS990/PYRevenuesLessExpensesAmt0124160
IRS990/PYSalariesCompEmpBnftPaidAmt051178
IRS990/PYTotalExpensesAmt0421100
IRS990/PYTotalRevenueAmt0545260
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45000
IRS990ScheduleA/PublicSupportPY170Pct00.77620
IRS990ScheduleA/PublicSupportTotal170Amt01000123
IRS990ScheduleA/SubstantialContributorsTotAmt01121681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121804
IRS990ScheduleA/TotalSupportAmt02222337
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514331
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0229575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0549268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0266313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0543692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0549268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0494453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0543692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0433192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0189890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0494453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WHEELER AWARD D
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0371000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt04 YEAR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE DISBURSED TWICE A YEAR. STUDENTS ARE REQUIRED TO MAINTAIN A MINIMUM GPA AND SUBMIT DOCUMENTATION OF GPA AND VERIFICATION OF CURRENT ENROLLMENT TWICE A YEAR IN ORDER TO RECEIVE CURRENT DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0514331
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711292
IRS990/TotalAssetsEOYAmt01861729
IRS990/TotalAssetsGrp/BOYAmt01711292
IRS990/TotalAssetsGrp/EOYAmt01861729
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,729
Liabilities
$846,042
Net assets
$1,015,687
Revenue
$511,257
Expenses
$500,523
Net income
$10,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$1.30$1.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.15$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.38$1.83$1.04$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.24$1.56$1.18$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$2.53$1.28$1.25$1.11$1.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.01$1.10$0.81$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.98$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.03$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.02$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.71$1.00$0.55$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$0.29