Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2015 • EIN 95-3284521

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.sdop.net

View Organization Page

4305 University AvenueSan Diego, CA 92105

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,716

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$471,175

Up $127,859 (+37%) from 2014

Net Assets

Up

$456,749

Up $126,204 (+38%) from 2014

Liabilities

Up

$14,426

Up $1,655 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$835,263

Up $95,214 (+13%) from 2014

Expenses

Down

$709,059

Down $158,747 (-18%) from 2014

Net Income

Up

$126,204

Up $253,961 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,341Liabilities 2011: $3,100Net Assets 2011: $403,2412011Assets 2012: $344,213Liabilities 2012: $6,548Net Assets 2012: $337,6652012Assets 2013: $462,506Liabilities 2013: $4,204Net Assets 2013: $458,3022013Assets 2014: $343,316Liabilities 2014: $12,771Net Assets 2014: $330,5452014Assets 2015: $471,175Liabilities 2015: $14,426Net Assets 2015: $456,7492015Assets 2016: $405,926Liabilities 2016: $30,685Net Assets 2016: $375,2412016Assets 2017: $1,263,550Liabilities 2017: $28,887Net Assets 2017: $1,234,6632017Assets 2018: $726,284Liabilities 2018: $66,347Net Assets 2018: $659,9372018Assets 2019: $1,028,233Liabilities 2019: $17,960Net Assets 2019: $1,010,2732019Assets 2020: $1,574,189Liabilities 2020: $121,739Net Assets 2020: $1,452,4502020Assets 2021: $872,643Liabilities 2021: $215,212Net Assets 2021: $657,4312021Assets 2022: $938,110Liabilities 2022: $14,106Net Assets 2022: $924,0042022Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2024: $911,192Liabilities 2024: $28,792Net Assets 2024: $882,4002024

Highlighted filing

2015

Assets$471,175
Liabilities$14,426
Net Assets$456,749
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $582,615Expenses 2011: $460,421Net Income 2011: $122,1942011Revenue 2012: $508,365Expenses 2012: $573,941Net Income 2012: -$65,5762012Revenue 2013: $833,811Expenses 2013: $713,174Net Income 2013: $120,6372013Revenue 2014: $740,049Expenses 2014: $867,806Net Income 2014: -$127,7572014Revenue 2015: $835,263Expenses 2015: $709,059Net Income 2015: $126,2042015Revenue 2016: $644,268Expenses 2016: $725,776Net Income 2016: -$81,5082016Revenue 2017: $1,673,389Expenses 2017: $813,967Net Income 2017: $859,4222017Revenue 2018: $969,642Expenses 2018: $1,544,368Net Income 2018: -$574,7262018Revenue 2019: $1,438,796Expenses 2019: $1,088,460Net Income 2019: $350,3362019Revenue 2020: $1,196,017Expenses 2020: $753,827Net Income 2020: $442,1902020Revenue 2021: $645,916Expenses 2021: $908,831Net Income 2021: -$262,9152021Revenue 2022: $1,053,586Expenses 2022: $780,779Net Income 2022: $272,8072022Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2024: $1,146,475Expenses 2024: $1,049,161Net Income 2024: $97,3142024

Highlighted filing

2015

Revenue$835,263
Expenses$709,059
Net Income$126,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$835,263
Mission and Program Overview

Mission

San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.

San Diego Organizing Project mission: Development of grassroots leaders who in turn build powerful organizations to transform their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,500$345,000▲ $277,500
Cash and Non-Interest-Bearing Accounts$214,355$82,364▼ $131,991
Savings and Temporary Cash Investments$49,212$32,179▼ $17,033
Prepaid Expenses and Deferred Charges$6,236$9,283▲ $3,047
Land, Buildings, and Equipment, Net$5,237$2,192▼ $3,045
Accounts Receivable$776$157▼ $619
Total Assets$343,316$471,175▲ $127,859
Liabilities
Accounts Payable and Accrued Expenses$12,771$14,426▲ $1,655
Total Liabilities$12,771$14,426▲ $1,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,167$524,438▲ $208,271
Unrestricted Net Assets$14,378$-67,689▼ $82,067
Total Net Assets Fund Balance$330,545$456,749▲ $126,204
Total Liabilities and Net Assets / Fund Balance$343,316$471,175▲ $127,859
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MaloneExec. DirectorFT$87,716$87,716

Board Members and Trustees

NameTitle
Debora SamuelsCo-chair
Nancy ChiqueteCo-chair
Fr Neal WilkinsonBoard Member
Gloria CooperBoard Member
Gloria Morales-palosBoard Member
James JacksonBoard Member
Julie Schauble-nguyenBoard Member
Raquel Pagan-diazBoard Member
Refugio RoaMember
Sr Maureen BrownNorth County Liaison
Yolanda ReyesSecretary
Mark RobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,243
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$816,012
Change in Net Assets
$126,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,263
Total Revenue per Audited Statements
$835,263
Total Revenue per Form 990
$835,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,180
Other Expenses$218,879
Total Fundraising Expense$43,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,936$37,404$18,702$374,042
Other Employee Benefits$57,661$6,784$3,392$67,837
Travel$38,464$9,616$0$48,080
Occupancy$39,262$5,706$1,827$46,795
Other Expenses$45,701$0$0$45,701
Payroll Taxes$25,443$2,993$1,497$29,933
Fees for Services Other$5,153$0$16,400$21,553
Pension Plan Contributions$15,613$1,837$918$18,368
Office Expenses$14,937$1,757$879$17,573
Fees for Services Accounting$0$14,111$0$14,111
Conferences and Meetings$13,782$0$0$13,782
Insurance$2,814$1,632$0$4,446
Depreciation Depletion$0$3,045$0$3,045
Total Functional Expenses$579,038$86,293$43,728$709,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,059
Total Expenses per Audited Statements$709,059
Total Expenses per Form 990$709,059
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison RamsaySpouse of Exec DirectorDevelopment Consultant/Grant WriterNo$17,950
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
Yes
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
Filing and Contact Details

Filer

Filer Name
San Diego Organizing Project
EIN
95-3284521
Phone
6192850797
Address
4305 UNIVERSITY AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Kevin Malone
Title
Executive Director
Phone
6192850797
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
1978
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
500

Preparer

Firm
Shirley a Kenson CPA
Address
871 HAROLD PLACE 103, CHULA VISTA, CA 91914
Preparer
Shirley a Kenson
Phone
6199215651
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has member organizations.”

Pt VI, Line 7A

“Each member organization appoints a representative to sit on the governing board as a Board Member”

Pt VI, Line 11B

“Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.”

Pt VI, Line 12C

“Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.”

Pt VI, Line 19

“All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.”

Form 990EZ, Part II, Line 24

“Grants and other receivables”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Fixed assets net of accum depr”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 453 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0San Diego Organizing Project mission:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330545
IRS990/NetAssetsOrFundBalancesEOYAmt0456749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01827
IRS990/OccupancyGrp/ManagementAndGeneralAmt05706
IRS990/OccupancyGrp/ProgramServicesAmt039262
IRS990/OccupancyGrp/TotalAmt046795
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OfficeExpensesGrp/ProgramServicesAmt014937
IRS990/OfficeExpensesGrp/TotalAmt017573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067837
IRS990/OtherExpensesGrp/Desc0PRINTING,PUBLICATIONS,POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM/SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt145701
IRS990/OtherExpensesGrp/TotalAmt03793
IRS990/OtherExpensesGrp/TotalAmt145701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt025443
IRS990/PayrollTaxesGrp/TotalAmt029933
IRS990/PensionPlanContributionsGrp/FundraisingAmt0918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015613
IRS990/PensionPlanContributionsGrp/TotalAmt018368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09283
IRS990/PrincipalOfficerNm0KEVIN MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0297514
IRS990/PYRevenuesLessExpensesAmt0-127757
IRS990/PYSalariesCompEmpBnftPaidAmt0570292
IRS990/PYTotalExpensesAmt0867806
IRS990/PYTotalRevenueAmt0740049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CONSULTING INCOME 2011: 417. Description: REIMBURSEMENTS 2011: 464. 2012: 1085. 2013: 10048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03487090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487090
IRS990ScheduleA/TotalSupportAmt03500103
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/ExpensesSubtotalAmt0709059
IRS990ScheduleD/RevenueSubtotalAmt0835263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192
IRS990ScheduleD/TotalExpensesPerForm990Amt0709059
IRS990ScheduleD/TotalRevenuePerForm990Amt0835263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON RAMSAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Development Consultant/Grant Writer
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member organization appoints a representative to sit on the governing board as a Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS NET OF ACCUM DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0316167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0524438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343316
IRS990/TotalAssetsEOYAmt0471175
IRS990/TotalAssetsGrp/BOYAmt0343316
IRS990/TotalAssetsGrp/EOYAmt0471175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835243
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012771
IRS990/TotalLiabilitiesEOYAmt014426
IRS990/TotalLiabilitiesGrp/BOYAmt012771
IRS990/TotalLiabilitiesGrp/EOYAmt014426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,175
Liabilities
$14,426
Net assets
$456,749
Revenue
$835,263
Expenses
$709,059
Net income
$126,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.15$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.66$0.65$0.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.20$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$1.09$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.97$1.54$0.57
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.67$0.81$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.64$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.51$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.46$0.12