Civic Intelligence

Association for Educational Development-California

990 • Fiscal year 2019 • EIN 94-6182681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
160 N Orange DriveLos Angeles, CA 90036

(323) 272-3158

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$8,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,525,212

Down $156,746 (-1.3%) from 2018

Net Assets

Down

$10,903,333

Down $107,771 (-1.0%) from 2018

Liabilities

Down

$621,879

Down $48,975 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$863,228

Down $499,998 (-37%) from 2018

Expenses

Up

$970,999

Up $208,581 (+27%) from 2018

Net Income

Down

-$107,771

Down $708,579 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,747,937Liabilities 2010: $5,348,345Net Assets 2010: $6,399,5922010Assets 2011: $11,639,721Liabilities 2011: $4,444,681Net Assets 2011: $7,195,0402011Assets 2012: $12,805,160Liabilities 2012: $4,548,616Net Assets 2012: $8,256,5442012Assets 2013: $12,466,046Liabilities 2013: $3,327,888Net Assets 2013: $9,138,1582013Assets 2014: $12,498,237Liabilities 2014: $3,005,695Net Assets 2014: $9,492,5422014Assets 2015: $12,300,099Liabilities 2015: $2,223,840Net Assets 2015: $10,076,2592015Assets 2016: $12,024,822Liabilities 2016: $1,907,576Net Assets 2016: $10,117,2462016Assets 2017: $11,987,742Liabilities 2017: $1,577,446Net Assets 2017: $10,410,2962017Assets 2018: $11,681,958Liabilities 2018: $670,854Net Assets 2018: $11,011,1042018Assets 2019: $11,525,212Liabilities 2019: $621,879Net Assets 2019: $10,903,3332019Assets 2020: $11,415,659Liabilities 2020: $574,244Net Assets 2020: $10,841,4152020Assets 2021: $11,468,765Liabilities 2021: $523,014Net Assets 2021: $10,945,7512021Assets 2022: $11,251,109Liabilities 2022: $56Net Assets 2022: $11,251,0532022Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2024: $11,789,024Liabilities 2024: $0Net Assets 2024: $11,789,0242024

Highlighted filing

2019

Assets$11,525,212
Liabilities$621,879
Net Assets$10,903,333
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,855Expenses 2010: $1,656,194Net Income 2010: -$459,3392010Revenue 2011: $1,823,228Expenses 2011: $1,027,780Net Income 2011: $795,4482011Revenue 2012: $1,907,297Expenses 2012: $845,793Net Income 2012: $1,061,5042012Revenue 2013: $1,739,590Expenses 2013: $857,976Net Income 2013: $881,6142013Revenue 2014: $1,108,126Expenses 2014: $753,742Net Income 2014: $354,3842014Revenue 2015: $1,387,546Expenses 2015: $803,829Net Income 2015: $583,7172015Revenue 2016: $774,261Expenses 2016: $733,274Net Income 2016: $40,9872016Revenue 2017: $1,111,466Expenses 2017: $818,416Net Income 2017: $293,0502017Revenue 2018: $1,363,226Expenses 2018: $762,418Net Income 2018: $600,8082018Revenue 2019: $863,228Expenses 2019: $970,999Net Income 2019: -$107,7712019Revenue 2020: $730,253Expenses 2020: $792,171Net Income 2020: -$61,9182020Revenue 2021: $795,899Expenses 2021: $691,563Net Income 2021: $104,3362021Revenue 2022: $1,030,474Expenses 2022: $725,171Net Income 2022: $305,3032022Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2024: $662,738Expenses 2024: $579,789Net Income 2024: $82,9492024

Highlighted filing

2019

Revenue$863,228
Expenses$970,999
Net Income-$107,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$863,228
Mission and Program Overview

Mission

SUPPLEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,011,104$10,903,333▼ $107,771
Land, Buildings, and Equipment, Net$10,479,344$10,408,607▼ $70,737
Savings and Temporary Cash Investments$1,159,037$1,091,583▼ $67,454
Intangible Assets$14,784$13,633▼ $1,151
Cash and Non-Interest-Bearing Accounts$20,940$11,389▼ $9,551
Accounts Receivable$7,853$0▼ $7,853
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,681,958$11,525,212▼ $156,746
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,139$622,555▼ $42,584
Other Liabilities$5,715$-676▼ $6,391
Total Liabilities$670,854$621,879▼ $48,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,011,104$10,903,333▼ $107,771
Total Liabilities and Net Assets / Fund Balance$11,681,958$11,525,212▼ $156,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,560,871-$4,560,871
Buildings$3,093,046$960,909$4,053,955
Leasehold Improvements$2,728,723$964,759$3,693,482
Other Land Buildings$9,802$555,429$565,231
Equipment$16,165$126,840$143,005
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline TorioTreasurer/CFOPT$8,000$8,000
Jackie TaylorPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Heather LachenauerVice President
Adriana FarfanBoard
Jennifer BangitBoard
Perseveranda SisonBoard
Susan SperlazzoBoard
Maria Isabel RomeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$820,903
Program Service Revenue
$34,838
Investment Income
$7,487
Other Revenue
$0
All Other Contributions
$820,903
Change in Net Assets
$-107,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,829
Grants and Similar Amounts Paid$264,283
Salaries, Compensation, and Employee Benefits$179,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,283--$264,283
Depreciation Depletion$147,138--$147,138
Occupancy$133,983$6,965-$140,948
Other Employee Benefits$80,777$29,877-$110,654
Other Salaries and Wages$35,736$12,560-$48,296
Conferences and Meetings$16,279$12,791-$29,070
Travel$11,809$8,894-$20,703
Fees for Services Legal-$19,294-$19,294
All Other Expenses$8,266$10,732-$18,998
Current Officers, Directors, Trustees, and Key Employees$11,200$4,800-$16,000
Other Expenses$9,199$731-$9,930
Payroll Taxes$3,604$1,333-$4,937
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$150-$150
Total Functional Expenses$827,623$143,376$0$970,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trumbull Manor IncSan Francisco, CA-Operational$225,356
Rosemoor FoundationNew York, NY-Operational$24,767
Aster Study Center IncVarious, CA-Operational$14,160
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
Insider Transactions and Loans

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
Payroll Liabilities$-676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.”

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

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

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

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Association for Educational Development
EIN
94-6182681
Phone
3232723158
Address
160 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Jackie Taylor
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
8

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt078403
IRS990/OtherExpensesGrp/ProgramServicesAmt126946
IRS990/OtherExpensesGrp/ProgramServicesAmt29199
IRS990/OtherExpensesGrp/TotalAmt078403
IRS990/OtherExpensesGrp/TotalAmt132916
IRS990/OtherExpensesGrp/TotalAmt227779
IRS990/OtherExpensesGrp/TotalAmt39930
IRS990/OtherLiabilitiesGrp/BOYAmt05715
IRS990/OtherLiabilitiesGrp/EOYAmt0-676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035736
IRS990/OtherSalariesAndWagesGrp/TotalAmt048296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt03604
IRS990/PayrollTaxesGrp/TotalAmt04937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051744
IRS990/PYInvestmentIncomeAmt0582761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553788
IRS990/PYOtherRevenueAmt06269
IRS990/PYProgramServiceRevenueAmt083009
IRS990/PYRevenuesLessExpensesAmt0600808
IRS990/PYSalariesCompEmpBnftPaidAmt0156886
IRS990/PYTotalExpensesAmt0762418
IRS990/PYTotalRevenueAmt01363226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863229
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011011104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010903333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0982050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01207547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04377059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019575
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt04938865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388884
IRS990ScheduleA/Total509Grp/TotalAmt04938865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04958440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03093046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04053955
IRS990ScheduleD/EquipmentGrp/BookValueAmt016165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143005
IRS990ScheduleD/LandGrp/BookValueAmt04560871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04560871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02728723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0964759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03693482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010408607
IRS990ScheduleD/TotalLiabilityAmt0-676
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014160
IRS990ScheduleI/RecipientTable/CashGrantAmt124767
IRS990ScheduleI/RecipientTable/CashGrantAmt2225356
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aster Study Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Trumbull Manor Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/RecipientEIN1680235497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2765 14th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294118
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,525,212
Liabilities
$621,879
Net assets
$10,903,333
Revenue
$863,228
Expenses
$970,999
Net income
-$107,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.03$0.73$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$10.9$0.80$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.57$10.8$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.62$10.9$0.86$0.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.67$11.0$1.36$0.76$0.60
2017Summary only. Only limited summary data is available for this year.$12.0$1.58$10.4$1.11$0.82$0.29
2016Summary only. Only limited summary data is available for this year.$12.0$1.91$10.1$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$12.3$2.22$10.1$1.39$0.80$0.58
2014Summary only. Only limited summary data is available for this year.$12.5$3.01$9.49$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$12.5$3.33$9.14$1.74$0.86$0.88
2012Summary only. Only limited summary data is available for this year.$12.8$4.55$8.26$1.91$0.85$1.06
2011Summary only. Only limited summary data is available for this year.$11.6$4.44$7.20$1.82$1.03$0.80
2010Summary only. Only limited summary data is available for this year.$11.7$5.35$6.40$1.20$1.66$0.46