Civic Intelligence

Dharma Educational Institute

990 • Fiscal year 2021 • EIN 46-2168409

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.NHCHARTERACADEMY.COM
5955 Lankershim BlvdNorth Hollywood, CA 91601

(818) 655-9602

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$234,006

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,132,874

Up $1,140,983 (+115%) from 2020

Net Assets

Up

$1,514,152

Up $1,010,723 (+201%) from 2020

Liabilities

Up

$618,722

Up $130,260 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$4,749,718

Up $832,549 (+21%) from 2020

Expenses

Down

$3,769,357

Down $186,933 (-4.7%) from 2020

Net Income

Up

$980,361

Up $1,019,482 (+2606%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2014: $452,889Liabilities 2014: $360,332Net Assets 2014: $92,5572014Assets 2015: $1,031,446Liabilities 2015: $498,816Net Assets 2015: $532,6302015Assets 2016: $973,562Liabilities 2016: $346,340Net Assets 2016: $627,2222016Assets 2017: $1,147,304Liabilities 2017: $368,545Net Assets 2017: $778,7592017Assets 2018: $1,068,636Liabilities 2018: $361,913Net Assets 2018: $706,7232018Assets 2019: $969,005Liabilities 2019: $426,455Net Assets 2019: $542,5502019Assets 2020: $991,891Liabilities 2020: $488,462Net Assets 2020: $503,4292020Assets 2021: $2,132,874Liabilities 2021: $618,722Net Assets 2021: $1,514,1522021Assets 2022: $2,820,608Liabilities 2022: $932,407Net Assets 2022: $1,888,2012022Assets 2024: $12,568,860Liabilities 2024: $10,471,442Net Assets 2024: $2,097,4182024Assets 2025: $12,100,130Liabilities 2025: $10,783,041Net Assets 2025: $1,317,0892025

Highlighted filing

2021

Assets$2,132,874
Liabilities$618,722
Net Assets$1,514,152
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,348,398Expenses 2014: $1,255,841Net Income 2014: $92,5572014Revenue 2015: $2,341,513Expenses 2015: $1,901,440Net Income 2015: $440,0732015Revenue 2016: $2,857,828Expenses 2016: $2,763,236Net Income 2016: $94,5922016Revenue 2017: $3,496,534Expenses 2017: $3,344,997Net Income 2017: $151,5372017Revenue 2018: $3,952,189Expenses 2018: $4,024,225Net Income 2018: -$72,0362018Revenue 2019: $4,063,676Expenses 2019: $4,227,849Net Income 2019: -$164,1732019Revenue 2020: $3,917,169Expenses 2020: $3,956,290Net Income 2020: -$39,1212020Revenue 2021: $4,749,718Expenses 2021: $3,769,357Net Income 2021: $980,3612021Revenue 2022: $4,770,851Expenses 2022: $4,396,801Net Income 2022: $374,0502022Revenue 2024: $4,757,307Expenses 2024: $4,912,738Net Income 2024: -$155,4312024Revenue 2025: $3,411,300Expenses 2025: $4,191,629Net Income 2025: -$780,3292025

Highlighted filing

2021

Revenue$4,749,718
Expenses$3,769,357
Net Income$980,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$4,749,718
Mission and Program Overview

Mission

New horizons charter academy is committed to providing our students with a comprehensive education that will utilize state of the art technology to support k-8 academic instruction that will nuture and prepare students so they develop 21st century skills from the onset.nhca is highly committed to providing our students with a wide range of educational strategies, programs, and tools that will motivate, meaningfully engage, systematically support, and continuously challenge them as individuals to develop critical thinking, collaborative, creative, mathematical, technology, and social skills so they become college-prepared and career ready.

The new horizons charter academy (nhca) believes every student is gifted, and provides all of their students with a rigourous and comprehensive, multi-disciplinary standards based instructional program in all content areas. Nhca values each one of their community members and will build on the cultural and linguistic background of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$468,346$1,005,229▲ $536,883
Savings and Temporary Cash Investments$360,094$910,696▲ $550,602
Prepaid Expenses and Deferred Charges$68,364$118,336▲ $49,972
Land, Buildings, and Equipment, Net$71,087$74,613▲ $3,526
Total Assets$991,891$2,132,874▲ $1,140,983
Other Assets Total$24,000$24,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$464,620$316,393▼ $148,227
Other Liabilities$0$183,575▲ $183,575
Mortgage Notes Payable Secured by Investment Property-$96,600-
Deferred Revenue$23,842$22,154▼ $1,688
Total Liabilities$488,462$618,722▲ $130,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,429$1,514,152▲ $1,010,723
Total Net Assets Fund Balance$503,429$1,514,152▲ $1,010,723
Total Liabilities and Net Assets / Fund Balance$991,891$2,132,874▲ $1,140,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,613$127,922$202,535
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThomasExecutive Director/principFT$190,411$43,595$234,006

Board Members and Trustees

NameTitle
David SamsChairman
Arsen AlekyanMember
Dr Mario CastanedaMember
Ilana YoungheimMember
Dr Christina DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,630
Change in Net Assets
$980,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,749,718
Total Revenue per Form 990
$4,749,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,650
Other Expenses$1,778,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,085$174,139-$1,271,224
Other Employee Benefits$381,286$42,397-$423,683
Occupancy$344,210$58,454-$402,664
Fees for Services Other$156,218$110,534-$266,752
Current Officers, Directors, Trustees, and Key Employees$186,818$46,705-$233,523
All Other Expenses$114,698$45,308-$160,006
Information Technology$107,831$7,118-$114,949
Fees for Services Management$59,461$42,073-$101,534
Payroll Taxes$53,187$9,033-$62,220
Insurance$47,791$8,116-$55,907
Office Expenses$37,829$9,965-$47,794
Other Expenses$25,457$6,706-$32,163
Fees for Services Legal$13,297$9,409-$22,706
Depreciation Depletion$14,803$2,514-$17,317
Conferences and Meetings$11,710--$11,710
Fees for Services Accounting$6,149$4,351-$10,500
Interest-$4,729-$4,729
Advertising-$460-$460
Total Functional Expenses$3,159,886$609,471$0$3,769,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,357
Total Expenses per Audited Statements$3,769,357
Total Expenses per Form 990$3,769,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$183,575
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 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
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 A, Line 8B

“Thr organization does not have a committee with authority to act on its behalf”

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

“The return is made available to the board members before the filing of the return”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements:1) review and approval by the board of directors or administrative executive, 2)use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Dharma Educational Institute Dba
EIN
46-2168409
Phone
8186559602
Address
5955 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Richard Thomas
Title
Executive Director
Phone
8186559602
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thomas
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0183575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09033
IRS990/PayrollTaxesGrp/ProgramServicesAmt053187
IRS990/PayrollTaxesGrp/TotalAmt062220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118336
IRS990/PrincipalOfficerNm0RICHARD THOMAS
IRS990/PriorPeriodAdjustmentsAmt030362
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03916928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt01696222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39121
IRS990/PYSalariesCompEmpBnftPaidAmt02260068
IRS990/PYTotalExpensesAmt03956290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910696
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03769357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04749718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074613
IRS990ScheduleD/TotalExpensesPerForm990Amt03769357
IRS990ScheduleD/TotalLiabilityAmt0183575
IRS990ScheduleD/TotalRevenuePerForm990Amt04749718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04749718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03769357
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRINCIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THR ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS:1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR ADMINISTRATIVE EXECUTIVE, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991891
IRS990/TotalAssetsEOYAmt02132874
IRS990/TotalAssetsGrp/BOYAmt0991891
IRS990/TotalAssetsGrp/EOYAmt02132874
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04749718
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03159886
IRS990/TotalFunctionalExpensesGrp/TotalAmt03769357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488462
IRS990/TotalLiabilitiesEOYAmt0618722
IRS990/TotalLiabilitiesGrp/BOYAmt0488462
IRS990/TotalLiabilitiesGrp/EOYAmt0618722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514152
IRS990/TotalOtherCompensationAmt043595
IRS990/TotalProgramServiceExpensesAmt03159886
IRS990/TotalReportableCompFromOrgAmt0190411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04749718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,874
Liabilities
$618,722
Net assets
$1,514,152
Revenue
$4,749,718
Expenses
$3,769,357
Net income
$980,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.8$1.32$3.41$4.19$0.78
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.5$2.10$4.76$4.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.93$1.89$4.77$4.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.62$1.51$4.75$3.77$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$3.92$3.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.43$0.54$4.06$4.23$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$3.95$4.02$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$3.50$3.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.63$2.86$2.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$2.34$1.90$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.09$1.35$1.26$0.09
Peer Organizations

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