Civic Intelligence

Harmonium Inc.

990 • Fiscal year 2021 • EIN 51-0172471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization Profilewww.harmoniumsd.org

View Organization Page

5440 Morehouse Drive Room 1000San Diego, CA 92121

(858) 684-3080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,675

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,112,181

Down $28,492 (-0.9%) from 2020

Net Assets

Down

$1,018,807

Down $408,745 (-29%) from 2020

Liabilities

Up

$2,093,374

Up $380,253 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$7,370,131

Up $612,767 (+9.1%) from 2020

Expenses

Up

$7,778,876

Up $216,812 (+2.9%) from 2020

Net Income

Up

-$408,745

Up $395,955 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,744,404Liabilities 2011: $409,234Net Assets 2011: $1,335,1702011Assets 2012: $2,342,440Liabilities 2012: $1,234,323Net Assets 2012: $1,108,1172012Assets 2013: $2,240,064Liabilities 2013: $1,110,205Net Assets 2013: $1,129,8592013Assets 2014: $2,301,620Liabilities 2014: $937,403Net Assets 2014: $1,364,2172014Assets 2015: $2,693,355Liabilities 2015: $1,137,558Net Assets 2015: $1,555,7972015Assets 2016: $2,185,150Liabilities 2016: $531,824Net Assets 2016: $1,653,3262016Assets 2017: $2,531,833Liabilities 2017: $661,353Net Assets 2017: $1,870,4802017Assets 2018: $2,777,899Liabilities 2018: $845,187Net Assets 2018: $1,932,7122018Assets 2019: $2,828,023Liabilities 2019: $595,771Net Assets 2019: $2,232,2522019Assets 2020: $3,140,673Liabilities 2020: $1,713,121Net Assets 2020: $1,427,5522020Assets 2021: $3,112,181Liabilities 2021: $2,093,374Net Assets 2021: $1,018,8072021Assets 2022: $3,437,526Liabilities 2022: $1,271,090Net Assets 2022: $2,166,4362022

Highlighted filing

2021

Assets$3,112,181
Liabilities$2,093,374
Net Assets$1,018,807
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,898,9022011Expenses 2012: $10,593,3902012Expenses 2013: $8,907,6402013Revenue 2014: $9,350,696Expenses 2014: $9,116,338Net Income 2014: $234,3582014Revenue 2015: $9,647,036Expenses 2015: $9,455,456Net Income 2015: $191,5802015Revenue 2016: $8,967,986Expenses 2016: $8,869,328Net Income 2016: $98,6582016Revenue 2017: $7,794,718Expenses 2017: $7,577,564Net Income 2017: $217,1542017Revenue 2018: $7,895,415Expenses 2018: $7,833,183Net Income 2018: $62,2322018Revenue 2019: $7,836,453Expenses 2019: $7,536,913Net Income 2019: $299,5402019Revenue 2020: $6,757,364Expenses 2020: $7,562,064Net Income 2020: -$804,7002020Revenue 2021: $7,370,131Expenses 2021: $7,778,876Net Income 2021: -$408,7452021Revenue 2022: $10,151,613Expenses 2022: $9,003,984Net Income 2022: $1,147,6292022

Highlighted filing

2021

Revenue$7,370,131
Expenses$7,778,876
Net Income-$408,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$7,370,131
Mission and Program Overview

Mission

Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality integrated services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego.

Harmonium is a community-based non-profit agency established in 1975. Our mission is to promote well-being and self-sufficiency in children, youth, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,819,743$1,489,473▼ $330,270
Pledges and Grants Receivable$776,996$1,106,740▲ $329,744
Land, Buildings, and Equipment, Net$215,982$265,397▲ $49,415
Prepaid Expenses and Deferred Charges$231,531$154,140▼ $77,391
Savings and Temporary Cash Investments$96,421$96,431▲ $10
Total Assets$3,140,673$3,112,181▼ $28,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,166$1,472,057▲ $292,891
Accounts Payable and Accrued Expenses$468,918$548,204▲ $79,286
Deferred Revenue$65,037$73,113▲ $8,076
Total Liabilities$1,713,121$2,093,374▲ $380,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,697$998,952▼ $408,745
Net Assets With Donor Restrictions$19,855$19,855→ $0
Total Net Assets Fund Balance$1,427,552$1,018,807▼ $408,745
Total Liabilities and Net Assets / Fund Balance$3,140,673$3,112,181▼ $28,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,397$947,978$1,213,375
Equipment-$142,553$142,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,213-▲ $1-$8,214
2020$8,211-▲ $2-$8,213
2019$8,208-▲ $3-$8,211
2018$8,206-▲ $2-$8,208
2017$8,203-▲ $3-$8,206
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Ana LozadaChief Executive OfficerFT$148,575$6,100$154,675
Melissa SandeHuman Resources DirectorFT$97,915$4,100$102,015
Carole SteeleChief Programs OfficerFT$98,175$2,100$100,275
Phil HitchChief Financial OfficerFT$65,388$1,575$66,963

Board Members and Trustees

NameTitle
Rebecca PhillpottChairperson
Jerry FafaulVice Chairperson
Adam LandersMember
Jaime RomoMember
Lorraine E FernandezMember
Margie de RuyterMember
Ethel WilliamsSecretary
Donald PilgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,751
Program Service Revenue
$7,219,308
Investment Income
$10,420
Other Revenue
$101,652
All Other Contributions
$38,751
Change in Net Assets
$-408,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,370,131
Total Revenue per Audited Statements
$7,370,131
Total Revenue per Form 990
$7,370,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,407,703
Other Expenses$2,370,329
Grants and Similar Amounts Paid$844
Total Fundraising Expense$141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,843,139$446,615-$4,289,754
Payroll Taxes$290,558$128,375-$418,933
Current Officers, Directors, Trustees, and Key Employees$138,270$271,783-$410,053
Occupancy$167,456$136,244-$303,700
Other Employee Benefits$239,234$34,706-$273,940
Office Expenses$194,253$7,512-$201,765
Insurance$78,470$14,010$2$92,482
Other Expenses$11,099$30,077$139$41,176
Fees for Services Other$40,294--$40,294
Fees for Services Accounting-$37,865-$37,865
Depreciation Depletion$15,663$308-$15,971
Pension Plan Contributions$11,535$3,488-$15,023
Interest$3,033$5,845-$8,878
Fees for Services Management-$6,913-$6,913
Grants to Domestic Individuals$844--$844
Fees for Services Legal-$788-$788
Total Functional Expenses$6,521,740$1,256,995$141$7,778,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,778,876
Total Expenses per Audited Statements$7,778,876
Total Expenses per Form 990$7,778,876
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
Federal income taxes-
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 B, Line 12C

“The first item on the agenda for each Board meeting is the conflict of interest check-in. Each Board member signs a statement annually affirming they have read and understand the conflict of interest policy and that they agree to comply.”

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

“The salary of the CEO is determined by the Board of Directors. The data used to determine the amount of compensation includes surveys of like organizations and published salary guideline data. All Harmonium Board and Board Committee meetings are documented with minutes.”

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

“Key employee salaries are reviewed by comparing the published salary guideline data and salaries of like organizations. Salaries are included in the annual budget, reviewed, by the Board of Directors Fiscal Committee and are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmonium Inc
EIN
51-0172471
Phone
8586843080
Address
5440 Morehouse Drive Room 1000, San Diego, CA 92121

Signing Officer

Name
Rosa Ana Lozada
Title
CEO
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Ana Lozada
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
259
Volunteers
14

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 30,614, Grants and allocations 0, Revenue 0 Youth Program provides case management and resources to children and youth ages 0-25 and their families that may have challenges at home, school in their community and are at-risk for justice involvement. Services are provided in Southeastern San Diego.”

Form 990, Part III, Line 4D

“Program Service Expenses 18,099, Grants and allocations 0, Revenue 0 Community Education and Advocacy Program is the Resident Leadership/Homestart program which seeks to development of leadership skills and tools. to resolve RLA identified community issues that negatively impact resident health, safety and well-being. Help the community develop a Community action plan to engage local government, regional community residents and other solutions.”

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IRS990/InterestGrp/ProgramServicesAmt03033
IRS990/InterestGrp/TotalAmt08878
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality holistic services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego.
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IRS990/OccupancyGrp/TotalAmt0303700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194253
IRS990/OfficeExpensesGrp/TotalAmt0201765
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273940
IRS990/OtherExpensesGrp/Desc0Program and other supplies
IRS990/OtherExpensesGrp/Desc1Equipment costs
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Bank fees and other
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330077
IRS990/OtherExpensesGrp/ProgramServicesAmt0876811
IRS990/OtherExpensesGrp/ProgramServicesAmt1592359
IRS990/OtherExpensesGrp/ProgramServicesAmt218722
IRS990/OtherExpensesGrp/ProgramServicesAmt311099
IRS990/OtherExpensesGrp/TotalAmt0876967
IRS990/OtherExpensesGrp/TotalAmt1678548
IRS990/OtherExpensesGrp/TotalAmt264982
IRS990/OtherExpensesGrp/TotalAmt341176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late and NSF fees and miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101652
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IRS990/OtherRevenueTotalAmt0101652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03843139
IRS990/OtherSalariesAndWagesGrp/TotalAmt04289754
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290558
IRS990/PayrollTaxesGrp/TotalAmt0418933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011535
IRS990/PensionPlanContributionsGrp/TotalAmt015023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0776996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154140
IRS990/PrincipalOfficerNm0Rosa Ana Lozada
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Childcare fees
IRS990/ProgramServiceRevenueGrp/Desc1Counseling fees
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Government and other grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36663762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36663762
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Community Behavioral Health Services CBHS department provides counseling and related services by highly trained professionals, tailored to meet the needs of individuals, families and communities. Services are provided at our main counseling offices as well as neighborhood locations. We specialize in counseling services for children, adolescents, couples and families including individual and group therapy, mental health and substance abuse treatment, juvenile diversion, anger management, parent education and support services, and community presentation and trainings. In addition, CBHS has a youth entrepreneurship and employment program that specializes in workforce and job readiness skill development as well as a program where Harmonium serves as a backbone agency to support the work of the San Diego Trauma Informed Guide Team to advance trauma informed practices and learning in the San Diego community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030389
IRS990/ProgSrvcAccomActy3Grp/Desc0Family/Youth Partner Program provides support to children/youth 5-21 in Southeastern San Diego, in navigating and assessing behavioral health and other public systems and resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01645069
IRS990/PYOtherRevenueAmt042296
IRS990/PYProgramServiceRevenueAmt06641672
IRS990/PYRevenuesLessExpensesAmt0-804700
IRS990/PYSalariesCompEmpBnftPaidAmt05916995
IRS990/PYTotalExpensesAmt07562064
IRS990/PYTotalRevenueAmt06757364
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07188919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096431
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 This line mainly results from NSF and late fees.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07219308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06641672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07732467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07777852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07687308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037058607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06931
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208939
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07871946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07776374
IRS990ScheduleA/Total509Grp/TotalAmt037381176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07341800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07836452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07895126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07806277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037637019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,112,181
Liabilities
$2,093,374
Net assets
$1,018,807
Revenue
$7,370,131
Expenses
$7,778,876
Net income
-$408,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.27$2.17$10.2$9.00$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.09$1.02$7.37$7.78$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.71$1.43$6.76$7.56$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.60$2.23$7.84$7.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.85$1.93$7.90$7.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.66$1.87$7.79$7.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.65$8.97$8.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.14$1.56$9.65$9.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.94$1.36$9.35$9.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.11$1.13$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.23$1.11$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.34$11.9