Civic Intelligence

Sherman Elementary PTA

990 • Fiscal year 2013 • EIN 94-3351039

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.SHERMANSCHOOL.ORG
1651 Union Street94123
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$297,688

Up $150,224 (+102%) from 2012

Net Assets

Up

$297,688

Up $150,224 (+102%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,042

Down $169,388 (-64%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $123,912Liabilities 2011: $0Net Assets 2011: $123,9122011Assets 2012: $147,464Liabilities 2012: $0Net Assets 2012: $147,4642012Assets 2013: $297,688Liabilities 2013: $0Net Assets 2013: $297,6882013Assets 2014: $113,214Liabilities 2014: $0Net Assets 2014: $113,2142014Assets 2015: $113,748Liabilities 2015: $0Net Assets 2015: $113,7482015Assets 2016: $122,756Liabilities 2016: $0Net Assets 2016: $122,7562016Assets 2017: $144,601Liabilities 2017: $0Net Assets 2017: $144,6012017Assets 2018: $191,981Liabilities 2018: $0Net Assets 2018: $191,9812018Assets 2019: $135,032Liabilities 2019: $0Net Assets 2019: $135,0322019Assets 2020: $331,101Liabilities 2020: $0Net Assets 2020: $331,1012020Assets 2021: $331,787Liabilities 2021: $0Net Assets 2021: $331,7872021Assets 2022: $338,809Liabilities 2022: $0Net Assets 2022: $338,8092022Assets 2023: $355,305Liabilities 2023: $0Net Assets 2023: $355,3052023Assets 2024: $401,189Liabilities 2024: $0Net Assets 2024: $401,1892024

Highlighted filing

2013

Assets$297,688
Liabilities$0
Net Assets$297,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $286,269Expenses 2011: $254,642Net Income 2011: $31,6272011Revenue 2012: $287,982Expenses 2012: $264,430Net Income 2012: $23,5522012Expenses 2013: $95,0422013Revenue 2014: $295,410Expenses 2014: $479,884Net Income 2014: -$184,4742014Revenue 2015: $286,102Expenses 2015: $285,568Net Income 2015: $5342015Revenue 2016: $261,871Expenses 2016: $252,863Net Income 2016: $9,0082016Revenue 2017: $263,393Expenses 2017: $246,500Net Income 2017: $16,8932017Revenue 2018: $271,946Expenses 2018: $228,615Net Income 2018: $43,3312018Revenue 2019: $240,957Expenses 2019: $300,644Net Income 2019: -$59,6872019Revenue 2020: $331,729Expenses 2020: $135,660Net Income 2020: $196,0692020Revenue 2021: $193,125Expenses 2021: $192,440Net Income 2021: $6852021Revenue 2022: $229,594Expenses 2022: $169,151Net Income 2022: $60,4432022Revenue 2023: $228,170Expenses 2023: $221,674Net Income 2023: $6,4962023Revenue 2024: $214,018Expenses 2024: $171,435Net Income 2024: $42,5832024

Highlighted filing

2013

Revenue-
Expenses$95,042
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$268,522
Mission and Program Overview

Mission

Fund school enrichment programs and facilitate community events.

Filing and Contact Details

Filer

EIN
94-3351039
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO REPRESENT ITS MEMBERS AND TO EMPOWER AND SUPPORT THEM WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101651 UNION STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094123
IRS990/AllOtherContributions0161693
IRS990/AllOtherExpenses/ProgramServices0430
IRS990/AllOtherExpenses/Total0430
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0132228
IRS990/CashNonInterestBearing/EOY0245827
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents078499
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0242818
IRS990/ContributionsGrantsPriorYear0253970
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE PTA FUNDS CONSULTANTS TO WORK WITH ALL CHILDREN IN THE SCHOOL ON ART PROJECTS (DRAWING & PAINTING) AND SCHOOL MUSIC. ALL CHILDREN RECEIVE ART INSTRUCTION AND/OR CHORAL MUSIC INSTRUCTION WEEKLY DURING THE SCHOOL YEAR. THE PTA FUNDS A CONSULTANT TO WORK WITH CHILDREN WHO NEED THERAPY. CHILDREN RECOMMENDED BY THE SCHOOL ADMINISTRATION RECEIVE EXPRESSIVE PLAY THERAPY THROUGH SAND TRAY. FOR CLASSROOM SUPPORT, ALL TEACHERS RECEIVED $20 PER STUDENT FOR CLASSROOM SUPPLIES. THE PTA ALSO PROVIDES FUNDS FOR PRINCIPAL'S INITIATIVE PROJECTS, ACQUISITION OF LIBRARY BOOKS, AND GREEN SCHOOLYARD (GARDEN EDUCATION).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense077233
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0625
IRS990/FeesForServicesAccounting/Total0625
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek031.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19.97
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.39
IRS990/Form990PartVIISectionA/AverageHoursPerWeek37.93
IRS990/Form990PartVIISectionA/AverageHoursPerWeek47.91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek511.26
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.53
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek96.54
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.19
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.54
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HEATHER ROTHERTJANET KUNZE
IRS990/Form990PartVIISectionA/NamePerson1AMANDA GROSS TUFT
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE MACLEOD
IRS990/Form990PartVIISectionA/NamePerson3SHELLEY BERNIKER
IRS990/Form990PartVIISectionA/NamePerson4GAYLEN KIMBELL
IRS990/Form990PartVIISectionA/NamePerson5MELISSA MOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson6CHRISTY HERUTY
IRS990/Form990PartVIISectionA/NamePerson7TIERSA NUREYEV
IRS990/Form990PartVIISectionA/NamePerson8DENISE WELLS
IRS990/Form990PartVIISectionA/NamePerson9KIRSTEN VERNON
IRS990/Form990PartVIISectionA/NamePerson10TATJANA E REICH
IRS990/Form990PartVIISectionA/NamePerson11MARC ANDREWS
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER ISAACSON
IRS990/Form990PartVIISectionA/NamePerson13KAT KLEIN
IRS990/Form990PartVIISectionA/NamePerson14FRANCES RABBITT
IRS990/Form990PartVIISectionA/NamePerson15KATIE EVEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT (EVENTS)
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT (COMMUNICAT
IRS990/Form990PartVIISectionA/Title3SUPPORTING VP (EVENTS)
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7GREEN TEAM CHAIR
IRS990/Form990PartVIISectionA/Title8MEMBERSHIP OUTREACH CHAIR
IRS990/Form990PartVIISectionA/Title9FUNDRAISING CHAIR
IRS990/Form990PartVIISectionA/Title10HISTORIAN
IRS990/Form990PartVIISectionA/Title11AUDITOR
IRS990/Form990PartVIISectionA/Title12FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title13TEACHER 1
IRS990/Form990PartVIISectionA/Title14TEACHER 2
IRS990/Form990PartVIISectionA/Title15TEACHER 3
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023256
IRS990/FundraisingEvents078499
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0139913
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents023256
IRS990/GrossIncomeGaming0814
IRS990/GrossReceipts0268522
IRS990/GrossSalesOfInventory01580
IRS990/GroupExemptionNumber00646
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0587
IRS990/Insurance/Total0587
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncome/ExclusionAmount054
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02626
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FUND SCHOOL ENRICHMENT PROGRAMS AND FACILITATE COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HEATHER ROTHERT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0147464
IRS990/NetAssetsOrFundBalancesEOY0297688
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount0814
IRS990/NetIncomeFromGaming/TotalRevenueColumn0814
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01580
IRS990/NetIncomeOrLoss/TotalRevenueColumn01580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral016597
IRS990/OfficeExpenses/Total016597
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherExpensePriorYear0124517
IRS990/OtherExpensesCurrentYear095042
IRS990/OtherExpenses/Description0VISUAL ARTS TEACHER
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2ART/GARDEN/SPORT PROGR.
IRS990/OtherExpenses/Description3LIBRARY EXPENSES
IRS990/OtherExpenses/ProgramServices029398
IRS990/OtherExpenses/ProgramServices127051
IRS990/OtherExpenses/ProgramServices219576
IRS990/OtherExpenses/ProgramServices3778
IRS990/OtherExpenses/Total029398
IRS990/OtherExpenses/Total127051
IRS990/OtherExpenses/Total219576
IRS990/OtherExpenses/Total3778
IRS990/OtherRevenueCurrentYear02394
IRS990/OtherRevenuePriorYear033950
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0150224
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0147464
IRS990/RetainedEarningsEndowmentEtc/EOY0297688
IRS990/Revenue0242818
IRS990/RevenuesLessExpensesCY0150224
IRS990/RevenuesLessExpensesPriorYear023552
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY015236
IRS990/SavingsAndTempCashInvestments/EOY049861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0242818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0253970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0253556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0988225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01632
IRS990ScheduleA/GrossInvestmentIncome170/Total02929
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0389862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02478
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/OtherIncome170/Total02586
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99200
IRS990ScheduleA/PublicSupportTotal1700988225
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0242818
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0253970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0253556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059655
IRS990ScheduleA/Total170/Total0988225
IRS990ScheduleA/TotalSupport0993740
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents011184
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1065095
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202220
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078499
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079344
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205241
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014249
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203021
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05986
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023256
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PUMPKIN FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023256
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0814
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0814
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0814
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101651 UNION STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094123
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04154122142
IRS990/TotalAssets/BOY0147464
IRS990/TotalAssetsBOY0147464
IRS990/TotalAssets/EOY0297688
IRS990/TotalAssetsEOY0297688
IRS990/TotalCompGT150K00
IRS990/TotalContributions0242818
IRS990/TotalExpensesCurrentYear095042
IRS990/TotalExpensesPriorYear0264430
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017809
IRS990/TotalFunctionalExpenses/ProgramServices077233
IRS990/TotalFunctionalExpenses/Total095042
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0147464
IRS990/TotalLiabNetAssetsFundBalances/EOY0297688
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0267
IRS990/TotalNetAssetsFundBalances/BOY0147464
IRS990/TotalNetAssetsFundBalances/EOY0297688
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,688
Liabilities
$0
Net assets
$297,688
Revenue
-
Expenses
$95,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.14$1.71$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.28$2.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.30$1.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.32$1.36$1.96
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.41$3.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.72$2.29$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.63$2.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.62$2.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.86$2.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.95$4.80$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.95
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.88$2.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.86$2.55$0.32