Civic Intelligence

Cypress School of San Francisco

990 • Fiscal year 2014 • EIN 94-3373115

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.COWHOLLOWSCHOOL.ORG

View Organization Page

65 Funston Avenue94129

(415) 921-2328

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,066

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,097,959

Up $106,103 (+11%) from 2013

Net Assets

Up

$996,484

Up $158,202 (+19%) from 2013

Liabilities

Down

$101,475

Down $52,099 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

$1,286,929

No earlier filing loaded for comparison.

Expenses

Up

$1,183,266

Up $105,088 (+9.7%) from 2013

Net Income

$103,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,098,823Liabilities 2011: $223,998Net Assets 2011: $874,8252011Assets 2012: $933,215Liabilities 2012: $156,034Net Assets 2012: $777,1812012Assets 2013: $991,856Liabilities 2013: $153,574Net Assets 2013: $838,2822013Assets 2014: $1,097,959Liabilities 2014: $101,475Net Assets 2014: $996,4842014Assets 2015: $1,199,346Liabilities 2015: $106,480Net Assets 2015: $1,092,8662015Assets 2016: $1,319,922Liabilities 2016: $101,500Net Assets 2016: $1,218,4222016Assets 2017: $1,676,629Liabilities 2017: $102,020Net Assets 2017: $1,574,6092017Assets 2018: $2,267,957Liabilities 2018: $423,172Net Assets 2018: $1,844,7852018Assets 2019: $2,521,592Liabilities 2019: $221,856Net Assets 2019: $2,299,7362019Assets 2020: $2,998,725Liabilities 2020: $296,428Net Assets 2020: $2,702,2972020Assets 2021: $3,029,064Liabilities 2021: $103,463Net Assets 2021: $2,925,6012021Assets 2022: $3,435,589Liabilities 2022: $95,943Net Assets 2022: $3,339,6462022Assets 2023: $4,734,843Liabilities 2023: $137,101Net Assets 2023: $4,597,7422023Assets 2024: $5,892,291Liabilities 2024: $438,956Net Assets 2024: $5,453,3352024Assets 2025: $6,075,809Liabilities 2025: $562,939Net Assets 2025: $5,512,8702025

Highlighted filing

2014

Assets$1,097,959
Liabilities$101,475
Net Assets$996,484
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $826,2062011Revenue 2012: $865,260Expenses 2012: $962,904Net Income 2012: -$97,6442012Expenses 2013: $1,078,1782013Revenue 2014: $1,286,929Expenses 2014: $1,183,266Net Income 2014: $103,6632014Revenue 2015: $1,295,160Expenses 2015: $1,194,609Net Income 2015: $100,5512015Revenue 2016: $1,479,810Expenses 2016: $1,354,254Net Income 2016: $125,5562016Revenue 2017: $1,842,629Expenses 2017: $1,485,919Net Income 2017: $356,7102017Revenue 2018: $1,952,534Expenses 2018: $1,490,782Net Income 2018: $461,7522018Revenue 2019: $2,093,678Expenses 2019: $1,638,727Net Income 2019: $454,9512019Revenue 2020: $2,160,934Expenses 2020: $1,839,966Net Income 2020: $320,9682020Revenue 2021: $2,141,407Expenses 2021: $1,918,103Net Income 2021: $223,3042021Revenue 2022: $2,695,403Expenses 2022: $2,281,358Net Income 2022: $414,0452022Revenue 2023: $3,997,753Expenses 2023: $2,739,657Net Income 2023: $1,258,0962023Revenue 2024: $5,272,690Expenses 2024: $4,417,097Net Income 2024: $855,5932024Revenue 2025: $5,479,416Expenses 2025: $5,420,051Net Income 2025: $59,3652025

Highlighted filing

2014

Revenue$1,286,929
Expenses$1,183,266
Net Income$103,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,397,400
Mission and Program Overview

Mission

Cow hollow school is a play based part-day program, serving children aged 2-5.9 years old. We are a parent participation school with a low teacher to child ratio and licensed master teachers on staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,758$860,395▲ $104,637
Land, Buildings, and Equipment, Net$180,586$171,770▼ $8,816
Cash and Non-Interest-Bearing Accounts$5,512$15,794▲ $10,282
Total Assets$991,856$1,097,959▲ $106,103
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$153,574$101,475▼ $52,099
Total Liabilities$153,574$101,475▼ $52,099
Net Assets / Fund Balance
Unrestricted Net Assets$838,282$950,057▲ $111,775
Temporarily Rstr Net Assets-$46,427-
Total Net Assets Fund Balance$838,282$996,484▲ $158,202
Total Liabilities and Net Assets / Fund Balance$991,856$1,097,959▲ $106,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,471$48,225$213,696
Other Land Buildings$326$45,246$45,572
Equipment$5,973$37,092$43,065
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy CampbellSchool DirecFT$111,566$500$112,066

Board Members and Trustees

NameTitle
Douglas TulleyPresident
Chuck BatchelderDirector
Jennifer KawajaDirector
Lisa FarmerDirector
Soeren StamerDirector
Kathy YuSecretary
Diksha MakanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,240
Program Service Revenue
$1,035,115
Investment Income
$476
Other Revenue
$-11,902
All Other Contributions
$142,055
Change in Net Assets
$103,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$80,126Fair Market Value (FMV)
Total Noncash Contributions178$80,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,945
Other Expenses$413,321
Total Fundraising Expense$5,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,783$44,851-$560,634
Occupancy$168,249$18,003-$186,252
Current Officers, Directors, Trustees, and Key Employees$89,653$20,172$2,241$112,066
Payroll Taxes$48,709$5,231$180$54,120
Other Employee Benefits$38,634$4,149$143$42,926
All Other Expenses$24,269$11,654$2,669$38,592
Conferences and Meetings$20,014$2,142-$22,156
Fees for Services Other$12,813$6,333-$19,146
Insurance$15,926$1,709$46$17,681
Depreciation Depletion$13,288$1,422-$14,710
Fees for Services Accounting-$12,543-$12,543
Other Expenses$11,760$3,127-$11,760
Office Expenses$8,515$911-$9,426
Advertising-$3,733-$3,733
Information Technology$1,392$149-$1,541
Pension Plan Contributions$179$19$1$199
Total Functional Expenses$1,041,838$136,148$5,280$1,183,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,471
Fundraising Gross Income$98,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$219,754$98,569$110,471$-11,902
Total Events$219,754$98,569$110,471$-11,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$95,225
Employee Bonuses Payable$3,250
401(k) Employee Contribution$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The board of directors is in the process of approving a written whistleblower policy and a written document rentention policy.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors provided copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is outlined in the organization's bylaws. The board of directors does an analysis and review of transactions involving board members to determine if the transaction meets the criteria outlined in the bylaws.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer of the board gathers comparability data from peer schools and then the board of directors meets without the officer in attendance to discuss compensation matters. The board also reviews the officer's performance against yearly objectives.”

Form 990, Page 6, Part VI, Line 15B

“See compensation process for top official.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3373115
Phone
4159212328

Signing Officer

Name
Darcy Campbell
Title
School Director
Phone
4159212328
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Campbell
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
100

Preparer

Preparer
Scott B Price
Phone
4153985900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted net assets 50,666 prior to 7/1/2012, the school's balance sheet incorrectly reported the balance of tuition assistance funds as a libility rather than restricted net assets. As of 7/1/2012 this has been correctly classified as restricted net assets. There is no effect on the statement of revenue and expenses.”

Raw XML AppendixShowing 400 of 437 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/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt048709
IRS990/PayrollTaxesGrp/TotalAmt054120
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179
IRS990/PensionPlanContributionsGrp/TotalAmt0199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCY CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt03873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01035115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0354993
IRS990/PYOtherRevenueAmt0-16644
IRS990/PYProgramServiceRevenueAmt0983700
IRS990/PYRevenuesLessExpensesAmt061101
IRS990/PYSalariesCompEmpBnftPaidAmt0723185
IRS990/PYTotalExpensesAmt01078178
IRS990/PYTotalRevenueAmt01139279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01035115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860395
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BONUSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(K) EMPLOYEE CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171770
IRS990ScheduleD/TotalLiabilityAmt0101475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZIED THE NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098569
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0178
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS IN THE PROCESS OF APPROVING A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RENTENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PROVIDED COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATION'S BYLAWS. THE BOARD OF DIRECTORS DOES AN ANALYSIS AND REVIEW OF TRANSACTIONS INVOLVING BOARD MEMBERS TO DETERMINE IF THE TRANSACTION MEETS THE CRITERIA OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD GATHERS COMPARABILITY DATA FROM PEER SCHOOLS AND THEN THE BOARD OF DIRECTORS MEETS WITHOUT THE OFFICER IN ATTENDANCE TO DISCUSS COMPENSATION MATTERS. THE BOARD ALSO REVIEWS THE OFFICER'S PERFORMANCE AGAINST YEARLY OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED NET ASSETS 50,666 PRIOR TO 7/1/2012, THE SCHOOL'S BALANCE SHEET INCORRECTLY REPORTED THE BALANCE OF TUITION ASSISTANCE FUNDS AS A LIBILITY RATHER THAN RESTRICTED NET ASSETS. AS OF 7/1/2012 THIS HAS BEEN CORRECTLY CLASSIFIED AS RESTRICTED NET ASSETS. THERE IS NO EFFECT ON THE STATEMENT OF REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991856
IRS990/TotalAssetsEOYAmt01097959
IRS990/TotalAssetsGrp/BOYAmt0991856
IRS990/TotalAssetsGrp/EOYAmt01097959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263240
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153574
IRS990/TotalLiabilitiesEOYAmt0101475
IRS990/TotalLiabilitiesGrp/BOYAmt0153574
IRS990/TotalLiabilitiesGrp/EOYAmt0101475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996484
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt01041838
IRS990/TotalProgramServiceRevenueAmt01035115
IRS990/TotalReportableCompFromOrgAmt0111566
IRS990/TotalRevenueGrp/ExclusionAmt01035591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286929
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950057
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,959
Liabilities
$101,475
Net assets
$996,484
Revenue
$1,286,929
Expenses
$1,183,266
Net income
$103,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.51$5.48$5.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$5.27$4.42$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.60$4.00$2.74$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$2.70$2.28$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$2.14$1.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.30$2.70$2.16$1.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$2.09$1.64$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.42$1.84$1.95$1.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$1.84$1.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.30$1.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.29$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$1.08
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.78$0.87$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.87$0.83