Civic Intelligence

Leadership High School

990 • Fiscal year 2016 • EIN 94-3278658

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.LEADERSHIPHIGH.ORG
350 Seneca AvenueSan Francisco, CA 94112

(415) 841-8910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,672

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,356,799

Up $495,636 (+58%) from 2015

Net Assets

Up

$1,160,780

Up $411,603 (+55%) from 2015

Liabilities

Up

$196,019

Up $84,033 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$2,986,898

Up $518,973 (+21%) from 2015

Expenses

Up

$2,575,295

Up $119,477 (+4.9%) from 2015

Net Income

Up

$411,603

Up $399,496 (+3300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,724,733Liabilities 2011: $613,605Net Assets 2011: $1,111,1282011Assets 2012: $1,598,519Liabilities 2012: $698,858Net Assets 2012: $899,6612012Assets 2013: $1,078,663Liabilities 2013: $387,779Net Assets 2013: $690,8842013Assets 2014: $890,704Liabilities 2014: $153,634Net Assets 2014: $737,0702014Assets 2015: $861,163Liabilities 2015: $111,986Net Assets 2015: $749,1772015Assets 2016: $1,356,799Liabilities 2016: $196,019Net Assets 2016: $1,160,7802016Assets 2017: $1,576,233Liabilities 2017: $370,734Net Assets 2017: $1,205,4992017Assets 2018: $1,877,752Liabilities 2018: $930,483Net Assets 2018: $947,2692018Assets 2019: $1,941,703Liabilities 2019: $887,787Net Assets 2019: $1,053,9162019Assets 2020: $2,354,354Liabilities 2020: $1,110,420Net Assets 2020: $1,243,9342020Assets 2021: $2,627,762Liabilities 2021: $446,663Net Assets 2021: $2,181,0992021Assets 2022: $2,593,039Liabilities 2022: $562,473Net Assets 2022: $2,030,5662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,356,799
Liabilities$196,019
Net Assets$1,160,780
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,356Expenses 2011: $2,072,905Net Income 2011: $184,4512011Revenue 2012: $1,903,240Expenses 2012: $2,114,707Net Income 2012: -$211,4672012Revenue 2013: $1,992,126Expenses 2013: $2,200,903Net Income 2013: -$208,7772013Revenue 2014: $2,152,857Expenses 2014: $2,106,671Net Income 2014: $46,1862014Revenue 2015: $2,467,925Expenses 2015: $2,455,818Net Income 2015: $12,1072015Revenue 2016: $2,986,898Expenses 2016: $2,575,295Net Income 2016: $411,6032016Revenue 2017: $3,134,364Expenses 2017: $3,089,645Net Income 2017: $44,7192017Revenue 2018: $3,530,934Expenses 2018: $3,392,122Net Income 2018: $138,8122018Revenue 2019: $3,820,367Expenses 2019: $3,713,720Net Income 2019: $106,6472019Revenue 2020: $3,926,565Expenses 2020: $3,869,800Net Income 2020: $56,7652020Revenue 2021: $4,691,240Expenses 2021: $3,754,075Net Income 2021: $937,1652021Revenue 2022: $4,981,023Expenses 2022: $5,131,556Net Income 2022: -$150,5332022Revenue 2023: $430,103Expenses 2023: $477,181Net Income 2023: -$47,0782023

Highlighted filing

2016

Revenue$2,986,898
Expenses$2,575,295
Net Income$411,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,986,898
Mission and Program Overview

Mission

To serve san francisco by preparing diverse youth from its urban communities to graduate from college. The organization promises to graduate students who have internalize the critical thinking, communication, personal and social responsibility needed to be resilient and competitive in college and to lead themselves and their communities toward justice and self-reliance.

Serve san francisco by preparing diverse youth from its urban communities to graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,165$861,425▲ $298,260
Accounts Receivable$276,796$480,889▲ $204,093
Prepaid Expenses and Deferred Charges$11,194$14,485▲ $3,291
Land, Buildings, and Equipment, Net$10,008$0▼ $10,008
Total Assets$861,163$1,356,799▲ $495,636
Liabilities
Accounts Payable and Accrued Expenses$111,986$196,019▲ $84,033
Total Liabilities$111,986$196,019▲ $84,033
Net Assets / Fund Balance
Unrestricted Net Assets$749,177$1,141,563▲ $392,386
Temporarily Rstr Net Assets-$19,217-
Total Net Assets Fund Balance$749,177$1,160,780▲ $411,603
Total Liabilities and Net Assets / Fund Balance$861,163$1,356,799▲ $495,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,070$130,070
Leasehold Improvements$0$21,851$21,851
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SilbergeldPrincipalFT$106,672$106,672

Board Members and Trustees

NameTitle
SALLY JOHNSTON O'NEALChair
Mike KeenlyVice Chair
Thuy MaiAlumni Representative
Emily RaskinMember
Greg BybeeMember
Jennifer HuMember
Kristen VerrastroMember
Lindsay AndrewsMember
Nicholas CofodMember
Nupur PandeMember
Rohit GeraMember
Shash SchaekarMember
Su HuangMember
Lesley MartinSecretary
Bill BrockenboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,626
Change in Net Assets
$411,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,986,898
Total Revenue per Form 990
$2,986,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,787
Other Expenses$797,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,412$58,640-$1,332,052
Other Employee Benefits$330,771$8,292-$339,063
Current Officers, Directors, Trustees, and Key Employees$106,672--$106,672
Other Expenses$27,612$57,737-$85,349
All Other Expenses$10,170$26,400-$36,570
Depreciation Depletion-$10,008-$10,008
Travel$2,535--$2,535
Total Functional Expenses$2,192,414$382,881$0$2,575,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,295
Total Expenses per Audited Statements$2,575,295
Total Expenses per Form 990$2,575,295
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
Yes
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, Section B, Line 11

“Line 11a explanation - the lhs board of trustees provided authorization for the board finance committee (that includes the board treasurer, a general trustee member, and executive management staff) to review and approve the 990 return prior to it being filed.”

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

“Per the lhs board of trustees job description, all board members must disclose any interests which could give rise to conflicts of interests. Additionally, an official board approved conflict of interest policy was approved by the lhs board of trustees and was presented for approval at a regularly scheduled, public board meeting.”

Form 990, Part VI, Section B, Line 15

“Lhs has its compensation review and approval process for officers and key employees described in the employee's handbook, section ii-1 - ii-3.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership High School
EIN
94-3278658
Phone
4158418910
Address
350 SENECA AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Corinne Benson
Title
Director Od Administration
Phone
4158418910
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SALLY JOHNSTON O'NEAL
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
15

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 435 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339063
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357737
IRS990/OtherExpensesGrp/ProgramServicesAmt0283985
IRS990/OtherExpensesGrp/ProgramServicesAmt1131056
IRS990/OtherExpensesGrp/ProgramServicesAmt226201
IRS990/OtherExpensesGrp/ProgramServicesAmt327612
IRS990/OtherExpensesGrp/TotalAmt0358853
IRS990/OtherExpensesGrp/TotalAmt1160195
IRS990/OtherExpensesGrp/TotalAmt2143998
IRS990/OtherExpensesGrp/TotalAmt385349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014485
IRS990/PrincipalOfficerNm0SALLY JOHNSTON O'NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02467925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0731054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012107
IRS990/PYSalariesCompEmpBnftPaidAmt01724764
IRS990/PYTotalExpensesAmt02455818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411603
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02986898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02575295
IRS990ScheduleD/TotalRevenuePerForm990Amt02986898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575295
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SOLICITATION MATERIALS, CHARTER APPLICATION AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE LHS BOARD OF TRUSTEES PROVIDED AUTHORIZATION FOR THE BOARD FINANCE COMMITTEE (THAT INCLUDES THE BOARD TREASURER, A GENERAL TRUSTEE MEMBER, AND EXECUTIVE MANAGEMENT STAFF) TO REVIEW AND APPROVE THE 990 RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE LHS BOARD OF TRUSTEES JOB DESCRIPTION, ALL BOARD MEMBERS MUST DISCLOSE ANY INTERESTS WHICH COULD GIVE RISE TO CONFLICTS OF INTERESTS. ADDITIONALLY, AN OFFICIAL BOARD APPROVED CONFLICT OF INTEREST POLICY WAS APPROVED BY THE LHS BOARD OF TRUSTEES AND WAS PRESENTED FOR APPROVAL AT A REGULARLY SCHEDULED, PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LHS HAS ITS COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES DESCRIBED IN THE EMPLOYEE'S HANDBOOK, SECTION II-1 - II-3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/EOYAmt019217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861163
IRS990/TotalAssetsEOYAmt01356799
IRS990/TotalAssetsGrp/BOYAmt0861163
IRS990/TotalAssetsGrp/EOYAmt01356799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02986898
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111986
IRS990/TotalLiabilitiesEOYAmt0196019
IRS990/TotalLiabilitiesGrp/BOYAmt0111986
IRS990/TotalLiabilitiesGrp/EOYAmt0196019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02192414
IRS990/TotalReportableCompFromOrgAmt0106672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02535
IRS990/TravelGrp/TotalAmt02535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 SENECA AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,799
Liabilities
$196,019
Net assets
$1,160,780
Revenue
$2,986,898
Expenses
$2,575,295
Net income
$411,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.56$2.03$4.98$5.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$4.69$3.75$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.35$1.11$1.24$3.93$3.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.89$1.05$3.82$3.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.93$0.95$3.53$3.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$3.13$3.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.99$2.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$2.15$2.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$1.99$2.20$0.21
2012Summary only. Only limited summary data is available for this year.$1.60$0.70$0.90$1.90$2.11$0.21
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$2.26$2.07$0.18