Civic Intelligence

Old Pasadena Management District

990 • Fiscal year 2015 • EIN 95-4548760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.OLDPASADENA.ORG
23 E Colorado Blvd No 200Pasadena, CA 91105

(626) 356-9725

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$152,000

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,089,342

Up $275,679 (+15%) from 2014

Net Assets

Up

$1,294,462

Up $121,242 (+10%) from 2014

Liabilities

Up

$794,880

Up $154,437 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$1,738,546

Up $92,450 (+5.6%) from 2014

Expenses

Up

$1,617,304

Up $35,401 (+2.2%) from 2014

Net Income

Up

$121,242

Up $57,049 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,539,830Liabilities 2010: $682,737Net Assets 2010: $857,0932010Assets 2011: $1,848,909Liabilities 2011: $917,555Net Assets 2011: $931,3542011Assets 2012: $1,658,963Liabilities 2012: $628,060Net Assets 2012: $1,030,9032012Assets 2013: $1,815,246Liabilities 2013: $706,219Net Assets 2013: $1,109,0272013Assets 2014: $1,813,663Liabilities 2014: $640,443Net Assets 2014: $1,173,2202014Assets 2015: $2,089,342Liabilities 2015: $794,880Net Assets 2015: $1,294,4622015Assets 2016: $2,326,096Liabilities 2016: $939,340Net Assets 2016: $1,386,7562016Assets 2017: $2,540,475Liabilities 2017: $1,191,453Net Assets 2017: $1,349,0222017Assets 2018: $2,613,689Liabilities 2018: $1,000,072Net Assets 2018: $1,613,6172018Assets 2020: $3,560,828Liabilities 2020: $1,673,481Net Assets 2020: $1,887,3472020Assets 2021: $3,140,480Liabilities 2021: $1,112,883Net Assets 2021: $2,027,5972021Assets 2023: $3,221,195Liabilities 2023: $1,046,233Net Assets 2023: $2,174,9622023Assets 2024: $3,188,348Liabilities 2024: $1,104,899Net Assets 2024: $2,083,4492024

Highlighted filing

2015

Assets$2,089,342
Liabilities$794,880
Net Assets$1,294,462
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,558,429Expenses 2010: $1,601,791Net Income 2010: -$43,3622010Revenue 2011: $1,590,417Expenses 2011: $1,516,156Net Income 2011: $74,2612011Revenue 2012: $1,619,511Expenses 2012: $1,518,911Net Income 2012: $100,6002012Revenue 2013: $1,638,461Expenses 2013: $1,560,337Net Income 2013: $78,1242013Revenue 2014: $1,646,096Expenses 2014: $1,581,903Net Income 2014: $64,1932014Revenue 2015: $1,738,546Expenses 2015: $1,617,304Net Income 2015: $121,2422015Revenue 2016: $1,912,462Expenses 2016: $1,820,168Net Income 2016: $92,2942016Revenue 2017: $1,953,563Expenses 2017: $1,991,297Net Income 2017: -$37,7342017Revenue 2018: $2,117,000Expenses 2018: $1,909,553Net Income 2018: $207,4472018Revenue 2020: $2,212,147Expenses 2020: $2,054,788Net Income 2020: $157,3592020Revenue 2021: $2,224,510Expenses 2021: $2,084,260Net Income 2021: $140,2502021Revenue 2023: $2,416,745Expenses 2023: $2,437,253Net Income 2023: -$20,5082023Revenue 2024: $2,518,184Expenses 2024: $2,609,697Net Income 2024: -$91,5132024

Highlighted filing

2015

Revenue$1,738,546
Expenses$1,617,304
Net Income$121,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,738,546
Mission and Program Overview

Mission

Old pasadena management district creatively plans, manages and develops old pasadena, ca as a unique, authentic and vibrant downtown experience.

Old pasadena management district creatively plans, manages and develops old pasadena, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,621$787,593▲ $201,972
Savings and Temporary Cash Investments$672,576$639,293▼ $33,283
Accounts Receivable$498,833$597,211▲ $98,378
Land, Buildings, and Equipment, Net$31,647$19,895▼ $11,752
Intangible Assets-$17,154-
Total Assets$1,813,663$2,089,342▲ $275,679
Other Assets Total$24,986$28,196▲ $3,210
Liabilities
Deferred Revenue$487,289$560,862▲ $73,573
Accounts Payable and Accrued Expenses$153,154$234,018▲ $80,864
Total Liabilities$640,443$794,880▲ $154,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,220$1,294,462▲ $121,242
Total Net Assets Fund Balance$1,173,220$1,294,462▲ $121,242
Total Liabilities and Net Assets / Fund Balance$1,813,663$2,089,342▲ $275,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,895$136,599$156,494
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MulheimPresident & CEOFT$152,000$152,000

Board Members and Trustees

NameTitle
Russ HanlinChair
Patrick ChraghchianChair-elect
Suzanne MarksPast-chair
Adrian KalvinskasDirector
Aline KradjianDirector
Allison ShashokDirector
Andrea AumanDirector
Gene BuchananDirector
Joao Huang-anacletoDirector
Marci ToombsDirector
Michelle KuperDirector
Patricia RoughanDirector
Penny PlotkinDirector
Robert MontanoDirector
Steve StathatosDirector
Greg MclemoreSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockSecurity And Guide Services2929 SOUTH FLOYD STREET, Louisville, KY 40209$431,942
Clean StreetStreet Cleaning And Maintenance1937 WEST 169TH STREET, Gardena, CA 90247$411,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,737,284
Investment Income
$1,262
Other Revenue
$0
Change in Net Assets
$121,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,221
Salaries, Compensation, and Employee Benefits$391,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$843,395--$843,395
Other Salaries and Wages$168,339$41,491-$209,830
Current Officers, Directors, Trustees, and Key Employees$72,584$108,669-$181,253
Occupancy$39,009$5,320-$44,329
Other Expenses$26,257$9,084-$35,341
All Other Expenses$27,469$6,046-$33,515
Depreciation Depletion$11,947$1,629-$13,576
Information Technology$9,604$2,401-$12,005
Insurance$8,722$1,190-$9,912
Office Expenses$6,179$1,213-$7,392
Fees for Services Accounting$3,948$2,478-$6,426
Conferences and Meetings$3,520$480-$4,000
Fees for Services Legal$148$79-$227
Total Functional Expenses$1,390,310$226,994$0$1,617,304
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

“The organization's form 990 is reviewed and approved by the finance (or executive) committee, and distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's ceo is set and approved by the executive committee, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns available at its offices on request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, relevent policies and financial statements available on its web site or at its offices.”

Filing and Contact Details

Filer

Filer Name
Old Pasadena Management District
EIN
95-4548760
Phone
6263569725
Address
23 E COLORADO BLVD NO 200, PASADENA, CA 91105

Signing Officer

Name
Steve Mulheim
Title
President and CEO
Phone
6263569725
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mulheim
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Street cleaning: program service expenses 411,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,453. Safety guides: program service expenses 431,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,942.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of the organization and various positions related to potential sources of unrelated business taxable income (ubit). The organization believes that it has no uncertain tax positions that impact its financial statements.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01738546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02401
IRS990/InformationTechnologyGrp/ProgramServicesAmt09604
IRS990/InformationTechnologyGrp/TotalAmt012005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01190
IRS990/InsuranceGrp/ProgramServicesAmt08722
IRS990/InsuranceGrp/TotalAmt09912
IRS990/IntangibleAssetsGrp/EOYAmt017154
IRS990/InvestmentIncomeGrp/ExclusionAmt01262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019895
IRS990/LandBldgEquipCostOrOtherBssAmt0156494
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD PASADENA MANAGEMENT DISTRICT CREATIVELY PLANS, MANAGES AND DEVELOPS OLD PASADENA, CA AS A UNIQUE, AUTHENTIC AND VIBRANT DOWNTOWN EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01173220
IRS990/NetAssetsOrFundBalancesEOYAmt01294462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05320
IRS990/OccupancyGrp/ProgramServicesAmt039009
IRS990/OccupancyGrp/TotalAmt044329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt06179
IRS990/OfficeExpensesGrp/TotalAmt07392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024986
IRS990/OtherAssetsTotalGrp/EOYAmt028196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS AND MARKETING
IRS990/OtherExpensesGrp/Desc1HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc2BID CONTINUATION EXPENS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29084
IRS990/OtherExpensesGrp/ProgramServicesAmt0113110
IRS990/OtherExpensesGrp/ProgramServicesAmt156079
IRS990/OtherExpensesGrp/ProgramServicesAmt226257
IRS990/OtherExpensesGrp/TotalAmt0113380
IRS990/OtherExpensesGrp/TotalAmt156079
IRS990/OtherExpensesGrp/TotalAmt246644
IRS990/OtherExpensesGrp/TotalAmt335341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209830
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MULHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS ON PROPERT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES - CI
IRS990/ProgramServiceRevenueGrp/Desc2PARKING MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt01208636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01644740
IRS990/PYRevenuesLessExpensesAmt064193
IRS990/PYSalariesCompEmpBnftPaidAmt0373267
IRS990/PYTotalExpensesAmt01581903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646096
IRS990/ReconcilationRevenueExpnssAmt0121242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019895
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MULHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS, AND SUPPORTED BY A WRITTEN CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE (OR EXECUTIVE) COMMITTEE, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATION'S CEO IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE AT ITS OFFICES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, RELEVENT POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE OR AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STREET CLEANING: PROGRAM SERVICE EXPENSES 411,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,453. SAFETY GUIDES: PROGRAM SERVICE EXPENSES 431,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813663
IRS990/TotalAssetsEOYAmt02089342
IRS990/TotalAssetsGrp/BOYAmt01813663
IRS990/TotalAssetsGrp/EOYAmt02089342
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,089,342
Liabilities
$794,880
Net assets
$1,294,462
Revenue
$1,738,546
Expenses
$1,617,304
Net income
$121,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.10$2.08$2.52$2.61$0.09
2023Summary only. Only limited summary data is available for this year.$3.22$1.05$2.17$2.42$2.44$0.02
2021Summary only. Only limited summary data is available for this year.$3.14$1.11$2.03$2.22$2.08$0.14
2020Summary only. Only limited summary data is available for this year.$3.56$1.67$1.89$2.21$2.05$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.00$1.61$2.12$1.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.19$1.35$1.95$1.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.94$1.39$1.91$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.79$1.29$1.74$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.17$1.65$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.82$0.71$1.11$1.64$1.56$0.08
2012Summary only. Only limited summary data is available for this year.$1.66$0.63$1.03$1.62$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.85$0.92$0.93$1.59$1.52$0.07
2010Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$1.56$1.60$0.04