Civic Intelligence

Stepping Stones Growth Center

990 • Fiscal year 2015 • EIN 94-6069868

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.STEPPINGSTONESGROWTH.ORG
311 Macartur BlvdSan Leandro, CA 94577

(510) 567-2608

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$873,036

Up $95,114 (+12%) from 2014

Net Assets

Up

$686,150

Up $75,052 (+12%) from 2014

Liabilities

Up

$186,886

Up $20,062 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$2,842,442

Up $237,638 (+9.1%) from 2014

Expenses

Up

$2,767,390

Up $222,258 (+8.7%) from 2014

Net Income

Up

$75,052

Up $15,380 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $576,943Liabilities 2010: $175,996Net Assets 2010: $400,9472010Assets 2011: $594,342Liabilities 2011: $226,283Net Assets 2011: $368,0592011Assets 2012: $618,677Liabilities 2012: $171,649Net Assets 2012: $447,0282012Assets 2013: $726,049Liabilities 2013: $174,622Net Assets 2013: $551,4272013Assets 2014: $777,922Liabilities 2014: $166,824Net Assets 2014: $611,0982014Assets 2015: $873,036Liabilities 2015: $186,886Net Assets 2015: $686,1502015Assets 2016: $812,671Liabilities 2016: $162,762Net Assets 2016: $649,9092016Assets 2017: $938,927Liabilities 2017: $226,917Net Assets 2017: $712,0102017Assets 2018: $909,525Liabilities 2018: $461,535Net Assets 2018: $447,9902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$873,036
Liabilities$186,886
Net Assets$686,150
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,550,0362010Revenue 2011: $2,413,972Expenses 2011: $2,446,860Net Income 2011: -$32,8882011Expenses 2012: $2,404,7512012Expenses 2013: $2,422,9402013Revenue 2014: $2,604,804Expenses 2014: $2,545,132Net Income 2014: $59,6722014Revenue 2015: $2,842,442Expenses 2015: $2,767,390Net Income 2015: $75,0522015Revenue 2016: $2,907,043Expenses 2016: $2,943,284Net Income 2016: -$36,2412016Revenue 2017: $2,940,068Expenses 2017: $2,877,967Net Income 2017: $62,1012017Revenue 2018: $2,487,027Expenses 2018: $2,751,047Net Income 2018: -$264,0202018Revenue 2019: $1,299,957Expenses 2019: $1,493,424Net Income 2019: -$193,4672019

Highlighted filing

2015

Revenue$2,842,442
Expenses$2,767,390
Net Income$75,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,877,098
Mission and Program Overview

Mission

Stepping stones growth center is a private, non-profit corporation that provides training and rehabilitation of individuals who are developmentally disabled or suffer from additional handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,418$299,179▲ $51,761
Cash and Non-Interest-Bearing Accounts$183,864$261,674▲ $77,810
Savings and Temporary Cash Investments$218,436$233,941▲ $15,505
Prepaid Expenses and Deferred Charges$49,299$47,180▼ $2,119
Land, Buildings, and Equipment, Net$15,534$11,967▼ $3,567
Total Assets$777,922$873,036▲ $95,114
Other Assets Total$63,371$19,095▼ $44,276
Liabilities
Accounts Payable and Accrued Expenses$166,824$186,886▲ $20,062
Total Liabilities$166,824$186,886▲ $20,062
Net Assets / Fund Balance
Unrestricted Net Assets$586,098$683,650▲ $97,552
Temporarily Rstr Net Assets$25,000$2,500▼ $22,500
Total Net Assets Fund Balance$611,098$686,150▲ $75,052
Total Liabilities and Net Assets / Fund Balance$777,922$873,036▲ $95,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530$83,735$84,265
Other Land Buildings$6,629$49,990$56,619
Equipment$4,808$31,212$36,020
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MillspaughPresident
Maryann DresnerVice President
Bonnie JacksonMember at Large
Hank SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,569
Program Service Revenue
$21,434
Investment Income
$391
Other Revenue
$-1,952
All Other Contributions
$54,928
Change in Net Assets
$75,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,093
Total Revenue per Audited Statements
$2,899,535
Total Revenue per Form 990
$2,842,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,202
Other Expenses$560,188
Total Fundraising Expense$58,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,338$350,381$35,218$1,762,937
Other Employee Benefits$244,534$60,359$6,007$310,900
Payroll Taxes$105,209$25,729$2,427$133,365
Occupancy$93,363$22,850$2,287$118,500
Fees for Services Other$85,647$20,881$2,264$108,792
Travel$57,808$67-$57,875
All Other Expenses$38,446$5,203$5,279$48,928
Information Technology$27,386$7,718$715$35,819
Insurance$27,031$7,270$685$34,986
Other Expenses$14,476$5,488$1,296$21,260
Conferences and Meetings$10,753$1,538$167$12,458
Office Expenses$4,996$1,310$122$6,428
Depreciation Depletion$2,788$780-$3,568
Total Functional Expenses$2,181,934$526,738$58,718$2,767,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,483
Expenses per Audited Statements$2,767,390
Total Expenses per Form 990$2,767,390
Expenses Not Reported on Form 990$57,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,656
Fundraising Gross Income$32,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$32,704$32,704$34,656$-1,952
Total Events$32,704$32,704$34,656$-1,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - select board members and managment review the 990/199 tax returns prior to being sign and filed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Members are required to annually dislcose any potential conflicts”

Form 990, Part VI, Section B, Line 15

“The board reviews all compensation on an annual basis and obtains industry standard guidlines from various publications.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the office during normal business hours. A copy of the 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Growth Center
EIN
94-6069868
Phone
5105672608
Address
311 MACARTUR BLVD, SAN LEANDRO, CA 94577

Signing Officer

Name
Hank Sullivan
Title
Treasurer
Phone
5105672608
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
128
Volunteers
100

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization issued gaap financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 34,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 34,656.”

Schedule D Part XI and XII Line 2D

“FUNDRAISING EXPNENSE”

Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0STEPPING STONES GROWTH CENTER IS A PRIVATE, NON-PROFIT CORPORATION THAT PROVIDES TRAINING AND REHABILITATION OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED OR SUFFER FROM ADDITIONAL HANDICAPS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02844003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02626435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02471124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02461734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012744539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012744539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02844003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02626435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02471124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02461734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012744539
IRS990ScheduleA/TotalSupportAmt012746100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022437
IRS990ScheduleD/DonatedServicesUseFcltsAmt022437
IRS990ScheduleD/EquipmentGrp/BookValueAmt04808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036020
IRS990ScheduleD/ExpensesNotReportedAmt057093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02767390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084265
IRS990ScheduleD/OtherExpensesIncludedAmt034656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056619
IRS990ScheduleD/OtherRevenueAmt034656
IRS990ScheduleD/RevenueNotReportedAmt057093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02842442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 34,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 34,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPNENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XI AND XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011967
IRS990ScheduleD/TotalExpensesPerForm990Amt02767390
IRS990ScheduleD/TotalRevenuePerForm990Amt02842442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02899535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824483
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034656
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - SELECT BOARD MEMBERS AND MANAGMENT REVIEW THE 990/199 TAX RETURNS PRIOR TO BEING SIGN AND FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY DISLCOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AND OBTAINS INDUSTRY STANDARD GUIDLINES FROM VARIOUS PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ISSUED GAAP FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777922
IRS990/TotalAssetsEOYAmt0873036
IRS990/TotalAssetsGrp/BOYAmt0777922
IRS990/TotalAssetsGrp/EOYAmt0873036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02822569
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02181934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02767390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166824
IRS990/TotalLiabilitiesEOYAmt0186886
IRS990/TotalLiabilitiesGrp/BOYAmt0166824
IRS990/TotalLiabilitiesGrp/EOYAmt0186886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0977264
IRS990/TotalOtherProgSrvcRevenueAmt01243269
IRS990/TotalProgramServiceExpensesAmt02181934
IRS990/TotalProgramServiceRevenueAmt021434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02842442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt057808
IRS990/TravelGrp/TotalAmt057875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 MACARTUR BLVD
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,036
Liabilities
$186,886
Net assets
$686,150
Revenue
$2,842,442
Expenses
$2,767,390
Net income
$75,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$2.49$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.94$2.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$2.91$2.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$2.84$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.60$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.55$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$2.40
2011Summary only. Only limited summary data is available for this year.$0.59$0.23$0.37$2.41$2.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$2.55