Civic Intelligence

We Hope

990 • Fiscal year 2014 • EIN 94-3342713

Jan 01, 2014 to Dec 31, 2014 • Filed on May 24, 2016

PO Box 50624East Palo Alto, CA 94303

(650) 330-8000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$524,028

Up $236,056 (+82%) from 2013

Net Assets

Up

$460,681

Up $372,717 (+424%) from 2013

Liabilities

Down

$63,347

Down $136,661 (-68%) from 2013

Revenue

Up

$805,906

Up $204,721 (+34%) from 2013

Expenses

Up

$744,413

Up $228,086 (+44%) from 2013

Net Income

Down

$61,493

Down $23,365 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,048Liabilities 2010: $35,5232010Assets 2011: $32,639Liabilities 2011: $29,922Net Assets 2011: $2,7172011Assets 2012: $38,734Liabilities 2012: $35,628Net Assets 2012: $3,1062012Assets 2013: $287,972Liabilities 2013: $200,008Net Assets 2013: $87,9642013Assets 2014: $524,028Liabilities 2014: $63,347Net Assets 2014: $460,6812014Assets 2015: $778,708Liabilities 2015: $123,959Net Assets 2015: $654,7492015Assets 2016: $818,391Liabilities 2016: $128,681Net Assets 2016: $689,7102016Assets 2017: $728,747Liabilities 2017: $144,368Net Assets 2017: $584,3792017Assets 2018: $2,947,751Liabilities 2018: $1,000,199Net Assets 2018: $1,947,5522018Assets 2019: $3,462,772Liabilities 2019: $1,254,511Net Assets 2019: $2,208,2612019Assets 2020: $4,633,068Liabilities 2020: $1,568,338Net Assets 2020: $3,064,7302020Assets 2021: $4,717,112Liabilities 2021: $1,367,438Net Assets 2021: $3,349,6742021Assets 2022: $5,757,430Liabilities 2022: $2,236,490Net Assets 2022: $3,520,9402022Assets 2023: $5,208,871Liabilities 2023: $2,398,388Net Assets 2023: $2,810,4832023Assets 2024: $10,313,431Liabilities 2024: $5,474,515Net Assets 2024: $4,838,9162024

Highlighted filing

2014

Assets$524,028
Liabilities$63,347
Net Assets$460,681

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $132,810Expenses 2010: $164,086Net Income 2010: -$31,2762010Revenue 2011: $232,374Expenses 2011: $201,182Net Income 2011: $31,1922011Revenue 2012: $317,644Expenses 2012: $317,255Net Income 2012: $3892012Revenue 2013: $601,185Expenses 2013: $516,327Net Income 2013: $84,8582013Revenue 2014: $805,906Expenses 2014: $744,413Net Income 2014: $61,4932014Revenue 2015: $1,048,699Expenses 2015: $854,631Net Income 2015: $194,0682015Revenue 2016: $1,221,858Expenses 2016: $1,186,897Net Income 2016: $34,9612016Revenue 2017: $1,374,591Expenses 2017: $1,479,922Net Income 2017: -$105,3312017Revenue 2018: $3,277,877Expenses 2018: $1,939,471Net Income 2018: $1,338,4062018Revenue 2019: $3,057,518Expenses 2019: $2,881,180Net Income 2019: $176,3382019Revenue 2020: $6,102,039Expenses 2020: $5,365,236Net Income 2020: $736,8032020Revenue 2021: $7,572,079Expenses 2021: $7,496,158Net Income 2021: $75,9212021Revenue 2022: $9,477,538Expenses 2022: $9,276,619Net Income 2022: $200,9192022Revenue 2023: $9,002,538Expenses 2023: $9,738,066Net Income 2023: -$735,5282023Revenue 2024: $13,701,397Expenses 2024: $11,558,088Net Income 2024: $2,143,3092024

Highlighted filing

2014

Revenue$805,906
Expenses$744,413
Net Income$61,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$813,772
Mission and Program Overview

Mission

To help people become healthy, employed, and housed using innovative solutions, by providing services like mobile hygiene, case management, job training, and housing assistance to end homelessness and improve the lives of vulnerable individuals in the bay area.

Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized Supportive Housing Program customized to the needs of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$560,000$375,000▼ $185,000
Cash and Non-Interest-Bearing Accounts$39,594$96,310▲ $56,716
Land, Buildings, and Equipment, Net$322$41,419▲ $41,097
Loans From Officers Directors$172,523$15,032▼ $157,491
Prepaid Expenses and Deferred Charges-$5,322-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$601,916$524,028▼ $77,888
Other Assets Total$2,000$5,977▲ $3,977
Liabilities
Accounts Payable and Accrued Expenses$27,485$38,226▲ $10,741
Other Liabilities$2,720$10,089▲ $7,369
Total Liabilities$202,728$63,347▼ $139,381
Net Assets / Fund Balance
Unrestricted Net Assets$399,188$460,681▲ $61,493
Total Net Assets Fund Balance$399,188$460,681▲ $61,493
Total Liabilities and Net Assets / Fund Balance$601,916$524,028▼ $77,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,419$4,009$45,428
Other Land Buildings-$17,261$17,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul BainsPresidentFT$53,165$53,165
Cheryl BainsTrusteePT$19,895$19,895

Board Members and Trustees

NameTitle
Morris ChubbBoard Chairman
Amy GaffneyTrustee
Bob LeeTrustee
Irv HendersonTrustee
Jonathon BunceTrustee
Robert SherrardTrustee
Ronald SibleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$738,408
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$67,450
All Other Contributions
$95,183
Change in Net Assets
$61,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,906
Total Revenue per Audited Statements
$805,906
Total Revenue per Form 990
$805,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,586
Other Expenses$253,827
Total Fundraising Expense$8,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,294$3,226$8,250$343,770
Current Officers, Directors, Trustees, and Key Employees$51,031$22,029-$73,060
Office Expenses$67,825$241-$68,066
All Other Expenses$26,063$15,802-$41,865
Occupancy$41,020--$41,020
Payroll Taxes$38,664$804-$39,468
Other Employee Benefits$28,324$5,964-$34,288
Other Expenses$13,169$155-$13,324
Fees for Services Other$42$4,951-$4,993
Depreciation Depletion-$4,331-$4,331
Travel$2,895$1,120-$4,015
Insurance$3,907--$3,907
Conferences and Meetings$2,354--$2,354
Advertising$80--$80
Total Functional Expenses$676,469$59,694$8,250$744,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,413
Total Expenses per Audited Statements$744,413
Total Expenses per Form 990$744,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,316
Fundraising Direct Expenses$7,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SV Gives$60,036$60,036$2,230$57,806
Dodgeball$5,728$5,728$1,304$4,424
Total Events$65,764$65,764$3,534$62,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,523$15,032▼ $157,491
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$5,449
Deferred Rent$4,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body reviews the tax return and approves the filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the compensation of officers and key employees on an annual basis.

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

The board of directors review officers and key employees compensation on an annual basis.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
We HOPE
EIN
94-3342713
Phone
6503308000
Address
PO Box 50624, East Palo Alto, CA 94303

Signing Officer

Name
Paul Bains
Title
President
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bains
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
24

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With a few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax year June 30, 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014.

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041020
IRS990/OccupancyGrp/TotalAmt041020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt067825
IRS990/OfficeExpensesGrp/TotalAmt068066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt05977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034288
IRS990/OtherExpensesGrp/Desc0Start-up expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt029283
IRS990/OtherExpensesGrp/ProgramServicesAmt123408
IRS990/OtherExpensesGrp/ProgramServicesAmt216110
IRS990/OtherExpensesGrp/ProgramServicesAmt313169
IRS990/OtherExpensesGrp/TotalAmt029283
IRS990/OtherExpensesGrp/TotalAmt124308
IRS990/OtherExpensesGrp/TotalAmt216281
IRS990/OtherExpensesGrp/TotalAmt313324
IRS990/OtherLiabilitiesGrp/BOYAmt02720
IRS990/OtherLiabilitiesGrp/EOYAmt010089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt038664
IRS990/PayrollTaxesGrp/TotalAmt039468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05322
IRS990/PrincipalOfficerNm0Paul Bains
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01978112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978112
IRS990ScheduleA/TotalSupportAmt02045610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0744413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0805906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With a few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax year June 30, 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041419
IRS990ScheduleD/TotalExpensesPerForm990Amt0744413
IRS990ScheduleD/TotalLiabilityAmt010089
IRS990ScheduleD/TotalRevenuePerForm990Amt0805906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SV Gives
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dodgeball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01304
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return and approves the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the compensation of officers and key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review officers and key employees compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601916
IRS990/TotalAssetsEOYAmt0524028
IRS990/TotalAssetsGrp/BOYAmt0601916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.47$4.84$13.7$11.6$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.40$2.81$9.00$9.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.52$9.48$9.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.37$3.35$7.57$7.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.57$3.06$6.10$5.37$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.25$2.21$3.06$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.00$1.95$3.28$1.94$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$1.37$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.05$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.81$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.23$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.13$0.16$0.03