Civic Intelligence

The Mosaic Project

990 • Fiscal year 2016 • EIN 94-3367263

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.MOSAICPROJECT.ORG
478 Santa Clara AvenueOakland, CA 94610

(510) 452-3377

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$368,099

Up $48,659 (+15%) from 2015

Net Assets

Up

$360,929

Up $46,347 (+15%) from 2015

Liabilities

Up

$7,170

Up $2,312 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$949,586

Up $71,597 (+8.2%) from 2015

Expenses

Up

$867,863

Up $55,790 (+6.9%) from 2015

Net Income

Up

$81,723

Up $15,807 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,378Liabilities 2011: $42,102Net Assets 2011: $231,2762011Assets 2012: $239,104Liabilities 2012: $30,185Net Assets 2012: $208,9192012Assets 2013: $233,247Liabilities 2013: $22,989Net Assets 2013: $210,2582013Assets 2014: $300,127Liabilities 2014: $51,461Net Assets 2014: $248,6662014Assets 2015: $319,440Liabilities 2015: $4,858Net Assets 2015: $314,5822015Assets 2016: $368,099Liabilities 2016: $7,170Net Assets 2016: $360,9292016Assets 2017: $763,896Liabilities 2017: $4,171Net Assets 2017: $759,7252017Assets 2018: $1,211,786Liabilities 2018: $44,779Net Assets 2018: $1,167,0072018Assets 2019: $1,320,268Liabilities 2019: $75,705Net Assets 2019: $1,244,5632019Assets 2020: $1,833,863Liabilities 2020: $111,333Net Assets 2020: $1,722,5302020Assets 2021: $2,491,648Liabilities 2021: $108,245Net Assets 2021: $2,383,4032021Assets 2022: $2,773,082Liabilities 2022: $52,874Net Assets 2022: $2,720,2082022Assets 2023: $2,890,022Liabilities 2023: $153,331Net Assets 2023: $2,736,6912023Assets 2024: $2,751,657Liabilities 2024: $83,434Net Assets 2024: $2,668,2232024

Highlighted filing

2016

Assets$368,099
Liabilities$7,170
Net Assets$360,929
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $799,526Expenses 2011: $652,107Net Income 2011: $147,4192011Revenue 2012: $724,943Expenses 2012: $747,301Net Income 2012: -$22,3582012Revenue 2013: $743,162Expenses 2013: $741,822Net Income 2013: $1,3402013Revenue 2014: $834,887Expenses 2014: $797,350Net Income 2014: $37,5372014Revenue 2015: $877,989Expenses 2015: $812,073Net Income 2015: $65,9162015Revenue 2016: $949,586Expenses 2016: $867,863Net Income 2016: $81,7232016Revenue 2017: $1,381,483Expenses 2017: $982,687Net Income 2017: $398,7962017Revenue 2018: $1,395,845Expenses 2018: $988,563Net Income 2018: $407,2822018Revenue 2019: $1,151,907Expenses 2019: $1,074,351Net Income 2019: $77,5562019Revenue 2020: $1,005,324Expenses 2020: $527,357Net Income 2020: $477,9672020Revenue 2021: $1,210,859Expenses 2021: $549,986Net Income 2021: $660,8732021Revenue 2022: $1,192,626Expenses 2022: $857,235Net Income 2022: $335,3912022Revenue 2023: $1,309,996Expenses 2023: $1,293,589Net Income 2023: $16,4072023Revenue 2024: $1,412,264Expenses 2024: $1,480,665Net Income 2024: -$68,4012024

Highlighted filing

2016

Revenue$949,586
Expenses$867,863
Net Income$81,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$996,937
Mission and Program Overview

Mission

We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers. Our complementary work with youth and adults not only supports our youngest peacemakers, but also enables us to reach wider communities throughschools, community-based organizations, and the workplace.together, we create microcosms of the just, diverse, inclusive world we envision, demonstrate that peace is possible, and inspire action.

The mosaic project works toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,477$233,560▲ $97,083
Accounts Receivable$31,836$60,794▲ $28,958
Prepaid Expenses and Deferred Charges$19,515$40,111▲ $20,596
Savings and Temporary Cash Investments$129,278$31,300▼ $97,978
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$319,440$368,099▲ $48,659
Other Assets Total$2,334$2,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$118$6,170▲ $6,052
Deferred Revenue$3,740--
Other Liabilities$1,000$1,000→ $0
Total Liabilities$4,858$7,170▲ $2,312
Net Assets / Fund Balance
Unrestricted Net Assets$314,582$338,929▲ $24,347
Temporarily Rstr Net Assets-$22,000-
Total Net Assets Fund Balance$314,582$360,929▲ $46,347
Total Liabilities and Net Assets / Fund Balance$319,440$368,099▲ $48,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$968$968
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara MendelExecutive DirectorFT$52,000$52,000
Brian LoweCOOFT$48,000$48,000

Board Members and Trustees

NameTitle
John BeltramoPresident
Brett DennenDirector
Kara MurrayDirector
Kristin HullDirector
Luis OttleyDirector
Lynne WanderDirector
Marisol Vela-ChiuDirector
Patricia Castaneda-DavisDirector
Quency PhillipsDirector
Sabrina MoyleDirector
Suzanne LaneDirector
Yvette CrespoDirector
Tari NicholsonSecretary
Lawrence ShorterVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,104
Program Service Revenue
$363,604
Investment Income
$65
Other Revenue
$121,813
All Other Contributions
$441,289
Change in Net Assets
$81,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,586
Revenue Not Reported on Form 990
$65,480
Total Revenue per Audited Statements
$1,015,066
Total Revenue per Form 990
$949,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,778
Other Expenses$380,085
Total Fundraising Expense$96,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,811$24,838$45,539$303,188
Occupancy$260,926$2,948$5,404$269,278
Current Officers, Directors, Trustees, and Key Employees$76,788$8,192$15,020$100,000
Other Employee Benefits$33,892$4,531$8,307$46,730
Payroll Taxes$27,459$3,671$6,730$37,860
Fees for Services Other$17,975$9,759$884$28,618
All Other Expenses$7,730$1,244$6,871$15,845
Information Technology$8,027$1,073$1,967$11,067
Insurance$8,530$291$534$9,355
Travel$5,236$86$196$5,518
Other Expenses$4,646$1,028$4,311$4,646
Total Functional Expenses$713,361$58,012$96,490$867,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,343
Expenses per Audited Statements$867,863
Total Expenses per Form 990$867,863
Expenses Not Reported on Form 990$65,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,655
Fundraising Direct Expenses$47,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Brunch$90,075$90,075$9,827$80,248
Benefit Concert$50,378$50,378$4,255$46,123
Total Events$152,655$152,655$47,351$105,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lara Mendel Co-FounderExecutive Dir.Paid annually, W-2No$52,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits - sublet$1,000
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 family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lara Mendel, Co-Founder & Executive Director and Brian Lowe, Chief Operating Officer of The Mosaic Project (TMP) are married to each other.”

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all members of the board of directors/key employees complete a disclosureform wherein they report any possible conflict of interest. This form is kept onfile by the organization and is reviewed periodically.”

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

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure thatthe process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

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

“The finance/hr committee reviews nonprofit surveys every 2-3 years. Management hasconcluded that employees are not yet compensated at market rate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are available for a physical inspection at the organization's office and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Mosaic Project
EIN
94-3367263
Phone
5104523377
Address
478 SANTA CLARA AVENUE, OAKLAND, CA 94610

Signing Officer

Name
Brian Lowe
Title
COO
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lowe
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
29
Volunteers
60

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt = -$33825”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income tax under section 501(c)(3)of the internal revenue code, and section 23701(d) of the california revenue and taxation code, respectively.the organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all the positions taken by the organization in its federal and state exempt corporation tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $24536 Fundraising Expenses (In-Kind) $22815”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $24536 Fundraising Expenses (In-Kind) $22815”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06170
IRS990/AccountsReceivableGrp/BOYAmt031836
IRS990/AccountsReceivableGrp/EOYAmt060794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0441289
IRS990/AllOtherExpensesGrp/FundraisingAmt06871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07730
IRS990/AllOtherExpensesGrp/TotalAmt015845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05104523377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0478 SANTA CLARA AVENUE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0136477
IRS990/CashNonInterestBearingGrp/EOYAmt0233560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0380085
IRS990/CYOtherRevenueAmt0121813
IRS990/CYProgramServiceRevenueAmt0363604
IRS990/CYRevenuesLessExpensesAmt081723
IRS990/CYSalariesCompEmpBnftPaidAmt0487778
IRS990/CYTotalExpensesAmt0867863
IRS990/CYTotalFundraisingExpenseAmt096490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949586
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03740
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE OUTDOOR SCHOOL: OUR PRINCIPAL PROGRAM IS OUR UNIQUE HUMAN-RELATIONS OUTDOOR SCHOOL. THIS DYNAMIC 4-NIGHT, 5-DAY EXPERIENCE FOR FOURTH AND FIFTH GRADERS IS OFFERED DURING THE SCHOOL WEEK. THREE CLASSES FROM SCHOOLS THAT DIFFER MARKEDLY IN SOCIOECONOMIC, RACIAL, AND ETHNIC MAKE-UP PARTICIPATE IN THE PROGRAM TOGETHER, GIVING THE STUDENTS THE OPPORTUNITY TO EXPERIENCE FIRSTHAND A DIVERSE SETTING IN WHICH ALL ARE WELCOMED AND RESPECTED. WHILE TYPICAL OUTDOOR SCHOOLS FOCUS ON ENVIRONMENTAL SCIENCE, OURS ADDRESSES ISSUES OF DIFFERENCE AND BUILDS SELF-ESTEEM AND COMMUNITY. OUR STUDENTS NEVER FORGET THIS INSPIRING LEARNING EXPERIENCE. WE REACH THEM BEFORE NEGATIVE ATTITUDES SURROUNDING DIFFERENCE BECOME ENTRENCHED AND WE ENABLE THEM TO LIVE WITH, LEARN FROM, AND BEFRIEND OTHERS WITH WHOM THEY WOULD NOT ORDINARILY INTERACT. TOGETHER IN A BEAUTIFUL, NATURAL SETTING, THEY BEGIN TO RECOGNIZE THEIR COMMONALITIES AND GAIN RESPECT AND APPRECIATION FOR THE UNIQUENESS OF ALL INDIVIDUALS, INCLUDING THEMSELVES. THEY ARE ENCOURAGED TO OVERCOME IGNORANCEAND INSECURITIES WHICH CAN LEAD TO FEAR OF DIFFERENCE, PREJUDICE, DISCRIMINATION, HATRED, AND VIOLENCE. WE PROVIDE OUR STUDENTS WITH THE PROFOUND, PERSONAL EXPERIENCE OF BUILDING AN INCLUSIVE, EGALITARIAN COMMUNITY ACROSS RACE, CULTURE, AND CLASS BARRIERS, INSPIRING AND EMPOWERING THEM TO CREATE SUCH COMMUNITIES THROUGHOUT THEIRLIVES. THE PARTNER TEACHERS INSTITUTE TURNS THE OUTDOOR SCHOOL INTO A PROFESSIONAL DEVELOPMENT RETREAT FOR OUR PARTNER TEACHERS. WE PROVIDE WORKSHOPS EACH DAY TO GIVE THEM THE OPPORTUNITY TO ENGAGE MORE DEEPLY WITH THE THEMES, MUSIC, AND MEMORABLE MOSAIC MOMENTS THEIR STUDENTS EXPERIENCE AND TO HELP THEM TO REINFORCE MOSAICLESSONS BACK IN THEIR CLASSROOMS. WE BUILD A SUPPORT NETWORK AMONG OUR PARTNER TEACHERS THROUGH WHICH THEY CAN EXCHANGE IDEAS AND PLAN JOINT PROJECTS THROUGHOUT THE SCHOOL YEAR.We ran 11 Outdoor School sessions serving 981 4th & 5th graders from 24 different Bay Area elementary schools in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0539315
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0884
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017975
IRS990/FeesForServicesOtherGrp/TotalAmt028618
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Dennen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kara Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Hull
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Ottley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Wander
IRS990/Form990PartVIISectionAGrp/PersonNm5Marisol Vela-Chiu
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Castaneda-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Quency Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Sabrina Moyle
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Yvette Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm11John Beltramo
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence Shorter
IRS990/Form990PartVIISectionAGrp/PersonNm13Tari Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15LARA MENDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022815
IRS990/FundraisingDirectExpensesAmt047351
IRS990/FundraisingGrossIncomeAmt0152655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01967
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01073
IRS990/InformationTechnologyGrp/ProgramServicesAmt08027
IRS990/InformationTechnologyGrp/TotalAmt011067
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt08530
IRS990/InsuranceGrp/TotalAmt09355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0968
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mosaic Project's COMPLEMENTARY WORK WITH YOUTH AND ADULTS NOT ONLY SUPPORTS the YOUNGEST PEACEMAKERS, BUT ALSO ENABLES TO REACH WIDER COMMUNITIES THROUGHSCHOOLS, COMMUNITY-BASED ORGANIZATIONS, AND THE WORKPLACE. TOGETHER, WE CREATE MICROCOSMS OF THE JUST, DIVERSE, INCLUSIVE WORLD WE ENVISION, DEMONSTRATE THAT PEACE IS POSSIBLE, AND INSPIRE ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314582
IRS990/NetAssetsOrFundBalancesEOYAmt0360929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05404
IRS990/OccupancyGrp/ManagementAndGeneralAmt02948
IRS990/OccupancyGrp/ProgramServicesAmt0260926
IRS990/OccupancyGrp/TotalAmt0269278
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02334
IRS990/OtherAssetsTotalGrp/EOYAmt02334
IRS990/OtherChangesInNetAssetsAmt0-33825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046730
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Taxes and fees
IRS990/OtherExpensesGrp/Desc2Training and development
IRS990/OtherExpensesGrp/Desc3Program evaluation
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/FundraisingAmt14311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt021897
IRS990/OtherExpensesGrp/ProgramServicesAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt26140
IRS990/OtherExpensesGrp/ProgramServicesAmt34646
IRS990/OtherExpensesGrp/TotalAmt022975
IRS990/OtherExpensesGrp/TotalAmt16643
IRS990/OtherExpensesGrp/TotalAmt26140
IRS990/OtherExpensesGrp/TotalAmt34646
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016509
IRS990/OtherRevenueTotalAmt016509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt027459
IRS990/PayrollTaxesGrp/TotalAmt037860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040111
IRS990/PrincipalOfficerNm0BRIAN LOWE
IRS990/PriorPeriodAdjustmentsAmt0-1551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363604
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP PROJECT: WE OFFER LEADERSHIP TRAINING FOR HIGH-SCHOOL AND COLLEGE AGED STUDENTS WHO SERVE AS MENTORS FOR THE 4TH AND 5TH GRADERS AT OUR OUTDOOR SCHOOL.THE PROJECTS CURRICULUM ADDRESSES ISSUES OF DIFFERENCE WHILE BUILDING LEADERSHIP SKILLS. YOUTH LEADERS UNDERGO EXTENSIVE TRAINING PRIOR TO ARRIVING AT THE OUTDOOR SCHOOL. ONCE THERE, THE TRAINING CONTINUES AS THEY SERVE AS CABIN LEADERS FOR A SESSION, PUTTING THEORY INTO PRACTICE. WE OFFER THE YOUTH OPPORTUNITIES TO PARTICIPATE IN EVENTS YEAR-ROUND, INCLUDING DISCUSSIONS, WORKSHOPS, GUEST LECTURES, GAME DAYS, FIELD TRIPS, AND SERVICE LEARNING PROJECTS. THE PROJECT ENCOURAGES THE GROWTH OF A VIBRANT CROSS-CULTURAL COMMUNITY OF YOUTH THROUGHOUT THE BAY AREA.We served 172 high-school & college aged youth from the Bay Area through our Youth Leadership Project in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122977
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-SCHOOL PROJECT AND MOSAIC CONSULTING PROJECT: IN ORDER TO DEEPEN AND SUSTAIN THE IMPACT OF THE MOSAIC PROJECTS OUTDOOR SCHOOL, WE OFFER THE MOSAIC IN-SCHOOL PROJECT FOR OUR PARTNER SCHOOLS. THROUGH THE ISP, WE COLLABORATE WITH STUDENT LEADERS, EDUCATORS, AND FAMILIES TO BUILD EQUITABLE, HEALTHY CLASSROOM AND SCHOOL COMMUNITIES.TOGETHER, WE CREATE AN ENVIRONMENT THAT FOSTERS MUTUAL RESPECT, CONNECTION, AND A CELEBRATION OF DIFFERENCES AND THAT MOTIVATES ALL MEMBERS TO ACHIEVE AT THEIR HIGHEST POTENTIAL. MOSAIC CONSULTING PROJECT TRAININGS UTILIZE EXPERIMENTAL, DYNAMIC ACTIVITIES TO EXPLORE DIFFERENCES AND BUILD COMMUNITY. OUR FOCUS ON EMPATHY, APPRECIATION OF DIFFERENCES, ASSERTIVENESS, TEAM BUILDING, AND CONFLICT RESOLUTION CREATES A MORE ENGAGED, EFFECTIVE WORKFORCE AND A MORE INCLUSIVE WORKPLACE CULTURE.We served 3,060 kindergarten to 5th grade students through our In-School Project;served 2,660 adults through our professional development programs for teachers & through the Mosaic Consulting Project; & served 32 families through our Family Campin 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357774
IRS990/PYOtherRevenueAmt062897
IRS990/PYProgramServiceRevenueAmt0291796
IRS990/PYRevenuesLessExpensesAmt065916
IRS990/PYSalariesCompEmpBnftPaidAmt0454299
IRS990/PYTotalExpensesAmt0812073
IRS990/PYTotalRevenueAmt0877989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,099
Liabilities
$7,170
Net assets
$360,929
Revenue
$949,586
Expenses
$867,863
Net income
$81,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.41$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.19$0.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$1.21$0.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.01$0.53$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.15$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.40$0.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.38$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.83$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.72$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.80$0.65$0.15