Civic Intelligence

Peninsula Ballet Theatre

EIN 94-6137593 • 501(c)3 • San Mateo, CA

Profile

To promote ballet in community setting.

1880 South Grant StreetSan Mateo, CA 94402

www.peninsulaballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$592,294

Down $362,917 (-38%) from 2023

Liabilities

Down

$537,457

Down $98 (-0.0%) from 2023

Net Assets

Down

$54,837

Down $362,819 (-87%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$909,851

Down $198,825 (-18%) from 2023

Expenses

Up

$1,298,761

Up $141,357 (+12%) from 2023

Net Income

Down

-$388,910

Down $340,182 (-698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,232Liabilities 2010: $89,611Net Assets 2010: -$33,3792010Assets 2011: $175,411Liabilities 2011: $274,863Net Assets 2011: -$99,4522011Assets 2012: $192,903Liabilities 2012: $247,578Net Assets 2012: -$54,6752012Assets 2013: $168,795Liabilities 2013: $232,680Net Assets 2013: -$63,8852013Assets 2014: $141,347Liabilities 2014: $258,294Net Assets 2014: -$116,9472014Assets 2015: $168,189Liabilities 2015: $237,605Net Assets 2015: -$69,4162015Assets 2016: $202,550Liabilities 2016: $204,270Net Assets 2016: -$1,7202016Assets 2017: $182,460Liabilities 2017: $162,003Net Assets 2017: $20,4572017Assets 2018: $255,461Liabilities 2018: $126,378Net Assets 2018: $129,0832018Assets 2019: $344,912Liabilities 2019: $111,646Net Assets 2019: $233,2662019Assets 2020: $383,519Liabilities 2020: $127,864Net Assets 2020: $255,6552020Assets 2021: $580,900Liabilities 2021: $351,992Net Assets 2021: $228,9082021Assets 2022: $1,070,554Liabilities 2022: $587,698Net Assets 2022: $482,8562022Assets 2023: $955,211Liabilities 2023: $537,555Net Assets 2023: $417,6562023Assets 2024: $592,294Liabilities 2024: $537,457Net Assets 2024: $54,8372024

Highlighted filing

2024

Assets$592,294
Liabilities$537,457
Net Assets$54,837
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,759Expenses 2010: $248,416Net Income 2010: -$18,6572010Expenses 2011: $490,8352011Revenue 2012: $445,402Expenses 2012: $385,259Net Income 2012: $60,1432012Expenses 2013: $619,5362013Revenue 2014: $413,662Expenses 2014: $466,724Net Income 2014: -$53,0622014Revenue 2015: $534,791Expenses 2015: $462,260Net Income 2015: $72,5312015Revenue 2016: $640,931Expenses 2016: $571,963Net Income 2016: $68,9682016Revenue 2017: $676,183Expenses 2017: $655,829Net Income 2017: $20,3542017Revenue 2018: $698,603Expenses 2018: $589,924Net Income 2018: $108,6792018Revenue 2019: $786,653Expenses 2019: $678,359Net Income 2019: $108,2942019Revenue 2020: $604,216Expenses 2020: $597,114Net Income 2020: $7,1022020Revenue 2021: $257,011Expenses 2021: $292,912Net Income 2021: -$35,9012021Revenue 2022: $1,316,137Expenses 2022: $1,084,634Net Income 2022: $231,5032022Revenue 2023: $1,108,676Expenses 2023: $1,157,404Net Income 2023: -$48,7282023Revenue 2024: $909,851Expenses 2024: $1,298,761Net Income 2024: -$388,9102024

Highlighted filing

2024

Revenue$909,851
Expenses$1,298,761
Net Income-$388,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,294
Liabilities
$537,457
Net assets
$54,837
Revenue
$909,851
Expenses
$1,298,761
Net income
-$388,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.54$0.05$0.91$1.30$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.42$1.11$1.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$1.32$1.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$0.26$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$0.60$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$0.41$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.62
2012Summary only. Only limited summary data is available for this year.$0.19$0.25$0.05$0.45$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.10$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$909,851
Mission and Program Overview

Mission

To promote ballet in community setting.

Promote ballet in community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,660$306,506▼ $24,154
Investments in Publicly Traded Securities$326,486$104,221▼ $222,265
Land, Buildings, and Equipment, Net$112,751$76,541▼ $36,210
Rtn Earn Endowment Incm Other Fnds$417,656$54,837▼ $362,819
Cash and Non-Interest-Bearing Accounts$144,206$47,027▼ $97,179
Prepaid Expenses and Deferred Charges$21,402$23,202▲ $1,800
Accounts Receivable$0$15,079▲ $15,079
Inventories for Sale or Use$6,403$6,403→ $0
Intangible Assets$303$315▲ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$955,211$592,294▼ $362,917
Other Assets Total$13,000$13,000→ $0
Liabilities
Other Liabilities$537,247$510,848▼ $26,399
Deferred Revenue$0$22,114▲ $22,114
Accounts Payable and Accrued Expenses$308$4,495▲ $4,187
Total Liabilities$537,555$537,457▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,656$54,837▼ $362,819
Total Liabilities and Net Assets / Fund Balance$955,211$592,294▼ $362,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,606$115,158$148,764
Other Land Buildings$13,970$114,136$128,106
Leasehold Improvements$28,965$84,265$113,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine L LeslieExecutive DirectorFT$60,000$60,000
Lance HuntleySecretaryPT$11,919$11,919
Janet MendezTreasurerPT$11,148$11,148

Board Members and Trustees

NameTitle
Connie Des AutelsPresident
Jenny CollinsDirector
Susan CondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,436
Program Service Revenue
$777,070
Investment Income
$28,446
Other Revenue
$75,899
All Other Contributions
$18,186
Change in Net Assets
$-388,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,081
Salaries, Compensation, and Employee Benefits$355,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,180$21,681-$229,861
Occupancy-$159,045-$159,045
Advertising$145,310$3,914-$149,224
Current Officers, Directors, Trustees, and Key Employees$18,074$80,157-$98,231
Office Expenses-$38,462-$38,462
Depreciation Depletion-$36,210-$36,210
Other Expenses$29,093$11,345-$29,093
Payroll Taxes$19,167$8,421-$27,588
Interest-$20,766-$20,766
Insurance$4,000$14,024-$18,024
Information Technology-$14,615-$14,615
All Other Expenses$5,491--$5,491
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$150-$150
Total Functional Expenses$887,471$411,290$0$1,298,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$500,000
Ppp Loan - Sba$9,042
Sales Tax Payable$853
Payroll Taxes Payable$844
California Savers P/r Deduction$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Ballet Theatre
EIN
94-6137593
Phone
6503423262
Address
1880 SOUTH GRANT STREET, SAN MATEO, CA 94402
Doing Business As
Peninsula Lively Arts

Signing Officer

Name
Susan Condon
Title
President
Phone
6503423262
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Condon
Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
24
Volunteers
36

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Raw XML AppendixShowing 400 of 435 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/TotalAmt027588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023202
IRS990/PrincipalOfficerNm0SUSAN CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCE TIC
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATORY CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015356
IRS990/PYOtherExpensesAmt0891368
IRS990/PYOtherRevenueAmt088404
IRS990/PYProgramServiceRevenueAmt0774102
IRS990/PYRevenuesLessExpensesAmt0-48728
IRS990/PYSalariesCompEmpBnftPaidAmt0266036
IRS990/PYTotalExpensesAmt01157404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-388910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777070
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02954339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131108
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt04076159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612231
IRS990ScheduleA/Total509Grp/TotalAmt04076159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04207267
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CALIFORNIA SAVERS P/R DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076541
IRS990ScheduleD/TotalLiabilityAmt0510848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955211
IRS990/TotalAssetsEOYAmt0592294
IRS990/TotalAssetsGrp/BOYAmt0955211
IRS990/TotalAssetsGrp/EOYAmt0592294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028436
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537555
IRS990/TotalLiabilitiesEOYAmt0537457
IRS990/TotalLiabilitiesGrp/BOYAmt0537555
IRS990/TotalLiabilitiesGrp/EOYAmt0537457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887471
IRS990/TotalProgramServiceRevenueAmt0777070
IRS990/TotalReportableCompFromOrgAmt083067
IRS990/TotalRevenueGrp/ExclusionAmt0104345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 SOUTH GRANT STREET
IRS990/USAddress/CityNm0SAN MATEO

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