Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2019 • EIN 68-0464596

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

820 Alhambra AvenueMartinez, CA 94553

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,170,111

Up $269,370 (+9.3%) from 2018

Net Assets

Up

$3,005,061

Up $268,641 (+9.8%) from 2018

Liabilities

Up

$165,050

Up $729 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$2,864,167

Up $123,226 (+4.5%) from 2018

Expenses

Up

$2,595,527

Up $94,720 (+3.8%) from 2018

Net Income

Up

$268,640

Up $28,506 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,981,624Liabilities 2011: $115,890Net Assets 2011: $1,865,7342011Assets 2012: $2,103,689Liabilities 2012: $123,142Net Assets 2012: $1,980,5472012Assets 2013: $2,176,569Liabilities 2013: $139,651Net Assets 2013: $2,036,9182013Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2015: $2,374,055Liabilities 2015: $185,007Net Assets 2015: $2,189,0482015Assets 2016: $2,493,394Liabilities 2016: $158,067Net Assets 2016: $2,335,3272016Assets 2017: $2,651,768Liabilities 2017: $155,482Net Assets 2017: $2,496,2862017Assets 2018: $2,900,741Liabilities 2018: $164,321Net Assets 2018: $2,736,4202018Assets 2019: $3,170,111Liabilities 2019: $165,050Net Assets 2019: $3,005,0612019Assets 2020: $3,710,836Liabilities 2020: $163,031Net Assets 2020: $3,547,8052020Assets 2021: $4,344,709Liabilities 2021: $153,332Net Assets 2021: $4,191,3772021Assets 2022: $6,696,101Liabilities 2022: $1,417,986Net Assets 2022: $5,278,1152022Assets 2023: $6,782,199Liabilities 2023: $1,392,818Net Assets 2023: $5,389,3812023Assets 2024: $6,976,977Liabilities 2024: $1,149,594Net Assets 2024: $5,827,3832024

Highlighted filing

2019

Assets$3,170,111
Liabilities$165,050
Net Assets$3,005,061
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,301,502Expenses 2011: $2,053,566Net Income 2011: $247,9362011Revenue 2012: $2,092,666Expenses 2012: $1,977,853Net Income 2012: $114,8132012Expenses 2013: $2,015,6192013Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2015: $2,340,810Expenses 2015: $2,287,019Net Income 2015: $53,7912015Revenue 2016: $2,414,929Expenses 2016: $2,268,650Net Income 2016: $146,2792016Revenue 2017: $2,629,253Expenses 2017: $2,468,294Net Income 2017: $160,9592017Revenue 2018: $2,740,941Expenses 2018: $2,500,807Net Income 2018: $240,1342018Revenue 2019: $2,864,167Expenses 2019: $2,595,527Net Income 2019: $268,6402019Revenue 2020: $3,145,458Expenses 2020: $2,602,714Net Income 2020: $542,7442020Revenue 2021: $3,043,973Expenses 2021: $2,400,401Net Income 2021: $643,5722021Revenue 2022: $3,622,409Expenses 2022: $2,535,671Net Income 2022: $1,086,7382022Revenue 2023: $2,830,224Expenses 2023: $2,718,958Net Income 2023: $111,2662023Revenue 2024: $3,538,675Expenses 2024: $3,100,673Net Income 2024: $438,0022024

Highlighted filing

2019

Revenue$2,864,167
Expenses$2,595,527
Net Income$268,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,864,167
Mission and Program Overview

Mission

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,545,710$1,706,632▲ $160,922
Land, Buildings, and Equipment, Net$916,152$995,750▲ $79,598
Accounts Receivable$217,554$245,614▲ $28,060
Other Notes and Loans Receivable, Net$202,643$201,294▼ $1,349
Prepaid Expenses and Deferred Charges$15,484$17,091▲ $1,607
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,900,741$3,170,111▲ $269,370
Other Assets Total$3,198$3,730▲ $532
Liabilities
Other Liabilities$156,238$153,160▼ $3,078
Accounts Payable and Accrued Expenses$8,083$11,890▲ $3,807
Total Liabilities$164,321$165,050▲ $729
Net Assets / Fund Balance
Unrestricted Net Assets$2,736,420$3,005,061▲ $268,641
Total Net Assets Fund Balance$2,736,420$3,005,061▲ $268,641
Total Liabilities and Net Assets / Fund Balance$2,900,741$3,170,111▲ $269,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,986$97,245$870,231
Leasehold Improvements$219,868$32,778$252,646
Other Land Buildings$2,896$21,187$24,083
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyVice PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Cris Tina SpillettPresident & CEO
Allison MackieDirector
Dan BundyDirector
Linda RineckDirector
Tim FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597
Program Service Revenue
$2,847,872
Investment Income
$15,698
Other Revenue
$0
All Other Contributions
$597
Change in Net Assets
$268,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,167
Total Revenue per Audited Statements
$2,864,167
Total Revenue per Form 990
$2,864,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,399
Other Expenses$328,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,896$126,293-$1,804,189
Other Employee Benefits$190,622$14,348-$204,970
Payroll Taxes$147,163$11,077-$158,240
Travel$117,295$3,596-$120,891
Current Officers, Directors, Trustees, and Key Employees$93,000$7,000-$100,000
All Other Expenses$37,532$3,274-$40,806
Insurance$31,954$3,921-$35,875
Depreciation Depletion$27,146--$27,146
Fees for Services Accounting$16,404$2,895-$19,299
Other Expenses$8,625--$8,625
Fees for Services Other$5,144$908-$6,052
Advertising$4,267--$4,267
Office Expenses$4,051$41-$4,092
Total Functional Expenses$2,422,174$173,353$0$2,595,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,595,527
Total Expenses per Audited Statements$2,595,527
Total Expenses per Form 990$2,595,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Taxes$88,460
Accrued Vacation$44,789
Due to Employee & Clients$13,957
Revolving Credit$5,954
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
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, Line 11B: Form 990 Review Process

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and uses outside comparitive data as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review using comparative data and outside consulting firm.”

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

“The organization provides copies of the 990 and 1023 package upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Home Associated
EIN
68-0464596
Phone
9252566303
Address
820 ALHAMBRA AVENUE, MARTINEZ, CA 94553

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
84

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
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IRS990/OtherExpensesGrp/ProgramServicesAmt38625
IRS990/OtherExpensesGrp/TotalAmt025727
IRS990/OtherExpensesGrp/TotalAmt123177
IRS990/OtherExpensesGrp/TotalAmt212171
IRS990/OtherExpensesGrp/TotalAmt38625
IRS990/OtherLiabilitiesGrp/BOYAmt0156238
IRS990/OtherLiabilitiesGrp/EOYAmt0153160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0202643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0201294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147163
IRS990/PayrollTaxesGrp/TotalAmt0158240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017091
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298410
IRS990/PYProgramServiceRevenueAmt02729720
IRS990/PYRevenuesLessExpensesAmt0240134
IRS990/PYSalariesCompEmpBnftPaidAmt02202397
IRS990/PYTotalExpensesAmt02500807
IRS990/PYTotalRevenueAmt02740941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02847872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02847872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02729720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02620793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02402354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02327940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012928679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054816
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt012936458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02848469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02733696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02622183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02403635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02328475
IRS990ScheduleA/Total509Grp/TotalAmt012936458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02864167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02742135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02629253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02340790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012991274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870231
IRS990ScheduleD/ExpensesSubtotalAmt02595527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REVOLVING CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02864167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995750
IRS990ScheduleD/TotalExpensesPerForm990Amt02595527
IRS990ScheduleD/TotalLiabilityAmt0153160
IRS990ScheduleD/TotalRevenuePerForm990Amt02864167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02900741
IRS990/TotalAssetsEOYAmt03170111
IRS990/TotalAssetsGrp/BOYAmt02900741
IRS990/TotalAssetsGrp/EOYAmt03170111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02422174

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Filings

Displayed year

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

Open filing
Assets
$3,170,111
Liabilities
$165,050
Net assets
$3,005,061
Revenue
$2,864,167
Expenses
$2,595,527
Net income
$268,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.15$5.83$3.54$3.10$0.44
2023Summary only. Only limited summary data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.42$5.28$3.62$2.54$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.04$2.40$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.16$3.55$3.15$2.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.01$2.86$2.60$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$2.74$2.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$2.63$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.41$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$2.34$2.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.04$2.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.09$1.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.12$1.87$2.30$2.05$0.25