Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2022 • EIN 68-0464596

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

590 Lennon Lane 160Walnut Creek, CA 94598

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$115,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,696,101

Up $2,351,392 (+54%) from 2021

Net Assets

Up

$5,278,115

Up $1,086,738 (+26%) from 2021

Liabilities

Up

$1,417,986

Up $1,264,654 (+825%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,622,409

Up $578,436 (+19%) from 2021

Expenses

Up

$2,535,671

Up $135,270 (+5.6%) from 2021

Net Income

Up

$1,086,738

Up $443,166 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$6,696,101
Liabilities$1,417,986
Net Assets$5,278,115
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$3,622,409
Expenses$2,535,671
Net Income$1,086,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.1
Gross Receipts
$3,622,409
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
Land, Buildings, and Equipment, Net$1,022,477$3,721,676▲ $2,699,199
Cash and Non-Interest-Bearing Accounts$2,932,580$1,682,976▼ $1,249,604
Pledges and Grants Receivable-$896,364-
Accounts Receivable$216,799$261,547▲ $44,748
Other Notes and Loans Receivable, Net$151,879$114,329▼ $37,550
Prepaid Expenses and Deferred Charges$14,931$13,906▼ $1,025
Savings and Temporary Cash Investments-$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$4,344,709$6,696,101▲ $2,351,392
Other Assets Total$6,043$5,303▼ $740
Liabilities
Other Liabilities$145,941$1,408,290▲ $1,262,349
Accounts Payable and Accrued Expenses$7,391$9,696▲ $2,305
Total Liabilities$153,332$1,417,986▲ $1,264,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,191,377$5,278,115▲ $1,086,738
Total Net Assets Fund Balance$4,191,377$5,278,115▲ $1,086,738
Total Liabilities and Net Assets / Fund Balance$4,344,709$6,696,101▲ $2,351,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,007$186,970$3,618,977
Leasehold Improvements$283,845$62,371$346,216
Other Land Buildings$5,824$24,229$30,053
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyVP- CFOFT$115,250$115,250

Board Members and Trustees

NameTitle
Allison MackiePresident & CEO
Dan BundyVice President
Cris Tina SpillettDirector
Linda RineckDirector
Tim FlahertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$824,677
Program Service Revenue
$2,673,857
Investment Income
$81,782
Other Revenue
$42,093
All Other Contributions
$2,541
Change in Net Assets
$1,086,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,409
Total Revenue per Audited Statements
$3,622,409
Total Revenue per Form 990
$3,622,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,683
Other Expenses$380,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,364$119,630-$1,708,994
Other Employee Benefits$171,048$12,875-$183,923
Payroll Taxes$136,259$10,257-$146,516
Current Officers, Directors, Trustees, and Key Employees$107,183$8,067-$115,250
Travel$97,105$137-$97,242
Depreciation Depletion$62,246--$62,246
All Other Expenses$41,283$3,370-$44,653
Insurance$26,486$3,587-$30,073
Advertising$23,856--$23,856
Fees for Services Other$18,001$3,177-$21,178
Fees for Services Accounting$13,014$2,297-$15,311
Interest$12,560$2,216-$14,776
Other Expenses$10,016$1,768-$11,784
Office Expenses$3,548$394-$3,942
Total Functional Expenses$2,367,896$167,775$0$2,535,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,535,671
Total Expenses per Audited Statements$2,535,671
Total Expenses per Form 990$2,535,671
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
Mortgage Payable$1,214,687
Accrued Wages & Taxes$80,591
Accrued Vacation$42,081
Unearned Rental Revenue$37,750
Due to Employee & Clients$13,406
Security Deposits$12,700
Revolving Credit$7,075
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, 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
590 LENNON LANE 160, WALNUT CREEK, CA 94598

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinney
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
64

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/OtherEmployeeBenefitsGrp/TotalAmt0183923
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt216981
IRS990/OtherExpensesGrp/ProgramServicesAmt310016
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IRS990/OtherExpensesGrp/TotalAmt311784
IRS990/OtherLiabilitiesGrp/BOYAmt0145941
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114329
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136259
IRS990/PayrollTaxesGrp/TotalAmt0146516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0896364
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013906
IRS990/PrincipalOfficerNm0CAROL MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02673857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02673857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259520
IRS990/PYProgramServiceRevenueAmt02628562
IRS990/PYRevenuesLessExpensesAmt0643572
IRS990/PYSalariesCompEmpBnftPaidAmt02140881
IRS990/PYTotalExpensesAmt02400401
IRS990/PYTotalRevenueAmt03043973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01086738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02673857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02673857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02628562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03054308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02847872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02729720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013934319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128958
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt042093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt015321319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03572762
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03132606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02848469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02733696
IRS990ScheduleA/Total509Grp/TotalAmt015321319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03696637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03043973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02864167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015492370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03432007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03618977
IRS990ScheduleD/ExpensesSubtotalAmt02535671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31214687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt637750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REVOLVING CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED RENTAL REVENUE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03721676
IRS990ScheduleD/TotalExpensesPerForm990Amt02535671
IRS990ScheduleD/TotalLiabilityAmt01408290
IRS990ScheduleD/TotalRevenuePerForm990Amt03622409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02535671
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04344709
IRS990/TotalAssetsEOYAmt06696101
IRS990/TotalAssetsGrp/BOYAmt04344709

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,696,101
Liabilities
$1,417,986
Net assets
$5,278,115
Revenue
$3,622,409
Expenses
$2,535,671
Net income
$1,086,738
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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