Civic Intelligence

Leadership High School

990 • Fiscal year 2020 • EIN 94-3278658

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,510

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,354,354

Up $412,651 (+21%) from 2019

Net Assets

Up

$1,243,934

Up $190,018 (+18%) from 2019

Liabilities

Up

$1,110,420

Up $222,633 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$3,926,565

Up $106,198 (+2.8%) from 2019

Expenses

Up

$3,869,800

Up $156,080 (+4.2%) from 2019

Net Income

Down

$56,765

Down $49,882 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,354,354
Liabilities$1,110,420
Net Assets$1,243,934
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$3,926,565
Expenses$3,869,800
Net Income$56,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,926,565
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$1,195,466$1,524,852▲ $329,386
Accounts Receivable$694,289$769,784▲ $75,495
Prepaid Expenses and Deferred Charges$51,948$59,718▲ $7,770
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,941,703$2,354,354▲ $412,651
Liabilities
Mortgage Notes Payable Secured by Investment Property-$532,300-
Accounts Payable and Accrued Expenses$490,744$328,120▼ $162,624
Other Liabilities$397,043$250,000▼ $147,043
Total Liabilities$887,787$1,110,420▲ $222,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,880$1,243,934▲ $217,054
Net Assets With Donor Restrictions$27,036$0▼ $27,036
Total Net Assets Fund Balance$1,053,916$1,243,934▲ $190,018
Total Liabilities and Net Assets / Fund Balance$1,941,703$2,354,354▲ $412,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,070$130,070
Leasehold Improvements$0$21,851$21,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SilbergeldPrincipalFT$117,510$117,510
Corinne BensonAdministration DirectorFT$106,688$106,688

Board Members and Trustees

NameTitle
Lesley MartinChair Person
Seth GreenbergVice-chair
Adria Schulman-eyinkTrustee
Charles BullockTrustee
Daniel ReyesTrustee
Greg BybeeTrustee
Henry PachecoTrustee
John LynchTrustee
Kishan MadamalaTrustee
Paola Garcia AbboTrustee
Saba RehmaniTrustee
Stefen MontouthTrustee
Tiffany BlackTrustee
Cheryl LongSecretary
Ruwan GunatilakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,576
Change in Net Assets
$56,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,926,565
Total Revenue per Form 990
$3,926,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,805,214
Other Expenses$1,064,586
Total Fundraising Expense$2,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,802$63,108-$1,936,910
Other Employee Benefits$632,838$11,268-$644,106
Current Officers, Directors, Trustees, and Key Employees$224,198--$224,198
Other Expenses$74,461$76,101-$150,562
All Other Expenses$13,650$35,253$2,435$51,338
Travel$1,208--$1,208
Total Functional Expenses$3,339,183$528,182$2,435$3,869,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,869,800
Total Expenses per Audited Statements$3,869,800
Total Expenses per Form 990$3,869,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$250,000
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 35% controlled entity
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
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 11B

“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 of Administration
Phone
4158418910
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Martin
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 450 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532300
IRS990/NetAssetsOrFundBalancesBOYAmt01053916
IRS990/NetAssetsOrFundBalancesEOYAmt01243934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01243934
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644106
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1REBTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376101
IRS990/OtherExpensesGrp/ProgramServicesAmt0394403
IRS990/OtherExpensesGrp/ProgramServicesAmt133101
IRS990/OtherExpensesGrp/ProgramServicesAmt291522
IRS990/OtherExpensesGrp/ProgramServicesAmt374461
IRS990/OtherExpensesGrp/TotalAmt0544653
IRS990/OtherExpensesGrp/TotalAmt1164942
IRS990/OtherExpensesGrp/TotalAmt2151883
IRS990/OtherExpensesGrp/TotalAmt3150562
IRS990/OtherLiabilitiesGrp/BOYAmt0397043
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059718
IRS990/PrincipalOfficerNm0LESLEY MARTIN
IRS990/PriorPeriodAdjustmentsAmt0133253
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03820367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01087925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106647
IRS990/PYSalariesCompEmpBnftPaidAmt02625795
IRS990/PYTotalExpensesAmt03713720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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/ExpensesSubtotalAmt03869800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03926565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03869800
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt03926565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03926565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03869800
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/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/ExplanationTxt0THE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01941703
IRS990/TotalAssetsEOYAmt02354354
IRS990/TotalAssetsGrp/BOYAmt01941703
IRS990/TotalAssetsGrp/EOYAmt02354354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03926565
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03339183
IRS990/TotalFunctionalExpensesGrp/TotalAmt03869800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887787
IRS990/TotalLiabilitiesEOYAmt01110420
IRS990/TotalLiabilitiesGrp/BOYAmt0887787
IRS990/TotalLiabilitiesGrp/EOYAmt01110420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03339183
IRS990/TotalReportableCompFromOrgAmt0224198

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,354
Liabilities
$1,110,420
Net assets
$1,243,934
Revenue
$3,926,565
Expenses
$3,869,800
Net income
$56,765
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