Civic Intelligence

Magical Bridge Foundation

990 • Fiscal year 2022 • EIN 81-2377796

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.MAGICALBRIDGE.ORG
552 Waverley 200Palo Alto, CA 94301

(650) 538-2850

Siviq Scores

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Balance Sheet

Assets

Up

$5,846,644

Up $3,346,432 (+134%) from 2021

Net Assets

Up

$5,784,610

Up $3,384,701 (+141%) from 2021

Liabilities

Down

$62,034

Down $38,269 (-38%) from 2021

Revenue And Expenses

Revenue

Up

$5,770,246

Up $3,287,227 (+132%) from 2021

Expenses

Up

$2,385,545

Up $219,951 (+10%) from 2021

Net Income

Up

$3,384,701

Up $3,067,276 (+966%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $619,452Liabilities 2017: $312,372Net Assets 2017: $307,0802017Assets 2018: $2,202,980Liabilities 2018: $17,128Net Assets 2018: $2,185,8522018Assets 2019: $2,085,848Liabilities 2019: $9,907Net Assets 2019: $2,075,9412019Assets 2020: $2,248,172Liabilities 2020: $165,689Net Assets 2020: $2,082,4832020Assets 2021: $2,500,212Liabilities 2021: $100,303Net Assets 2021: $2,399,9092021Assets 2022: $5,846,644Liabilities 2022: $62,034Net Assets 2022: $5,784,6102022Assets 2023: $4,598,373Liabilities 2023: $78,944Net Assets 2023: $4,519,4292023Assets 2024: $1,186,588Liabilities 2024: $87,537Net Assets 2024: $1,099,0512024

Highlighted filing

2022

Assets$5,846,644
Liabilities$62,034
Net Assets$5,784,610
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $640,429Expenses 2017: $333,449Net Income 2017: $306,9802017Revenue 2018: $3,680,670Expenses 2018: $2,114,270Net Income 2018: $1,566,4002018Revenue 2019: $2,517,441Expenses 2019: $2,627,352Net Income 2019: -$109,9112019Revenue 2020: $1,273,507Expenses 2020: $1,626,965Net Income 2020: -$353,4582020Revenue 2021: $2,483,019Expenses 2021: $2,165,594Net Income 2021: $317,4252021Revenue 2022: $5,770,246Expenses 2022: $2,385,545Net Income 2022: $3,384,7012022Revenue 2023: $1,207,645Expenses 2023: $2,472,826Net Income 2023: -$1,265,1812023Revenue 2024: $961,729Expenses 2024: $4,382,107Net Income 2024: -$3,420,3782024

Highlighted filing

2022

Revenue$5,770,246
Expenses$2,385,545
Net Income$3,384,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,770,246
Mission and Program Overview

Mission

Magical bridge foundation redefines inclusive playgrounds through world-renowned innovative design. Far exceeding industry standards, we remove the physical and social barriers in today's traditional playgrounds to create welcoming spaces for all ages, abilities and sizes. Through our advocacy and programs both on and off the playground, we ignite vital inter-generational play and build more inclusive communities.

Magical bridge foundation redefines inclusive playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,414,196$5,831,194▲ $3,416,998
Prepaid Expenses and Deferred Charges$7,009$9,970▲ $2,961
Accounts Receivable$73,468$4,815▼ $68,653
Land, Buildings, and Equipment, Net$5,539$665▼ $4,874
Total Assets$2,500,212$5,846,644▲ $3,346,432
Liabilities
Accounts Payable and Accrued Expenses$100,303$62,034▼ $38,269
Total Liabilities$100,303$62,034▼ $38,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,957,082$5,137,972▲ $3,180,890
Net Assets Without Donor Restrictions$442,827$646,638▲ $203,811
Total Net Assets Fund Balance$2,399,909$5,784,610▲ $3,384,701
Total Liabilities and Net Assets / Fund Balance$2,500,212$5,846,644▲ $3,346,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$665$14,455$15,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olenka VillarrealCEOFT$190,000$21,121$211,121
Carlos HernandezLead DesignerFT$144,640-$144,640
Jill HoffspiegelExecutive Director (thru 2/18/22)FT$45,389$21$45,410

Board Members and Trustees

NameTitle
Elaine CaptainChair
Holly Wade PhdChair (thru 2/22/22)
Melissa RickBoard Secretary
Amanda StecklerDirector
Ian BainDirector
Jill AsherDirector
Joyce Reynolds-syclair PhdDirector
Leland LevyDirector
Intekhab NazeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,279,096
Program Service Revenue
$491,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,279,096
Change in Net Assets
$3,384,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,770,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,770,246
Total Revenue per Form 990
$5,770,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,765,170
Salaries, Compensation, and Employee Benefits$620,375
Total Fundraising Expense$18,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$459,734-$6,510$466,244
Other Salaries and Wages$257,625$62,026$1,320$320,971
Current Officers, Directors, Trustees, and Key Employees$217,000$21,600$5,092$243,692
Occupancy-$102,000-$102,000
Fees for Services Accounting-$66,607-$66,607
Information Technology$16,133$32,672$4,633$53,438
Payroll Taxes$37,209$6,885$468$44,562
Insurance$2,488$12,227-$14,715
Other Employee Benefits$7,014$3,980$156$11,150
Office Expenses$800$9,109$333$10,242
Depreciation Depletion-$4,873-$4,873
Travel-$890-$890
Fees for Services Legal-$888-$888
Other Expenses$6,270$361$139$361
Total Functional Expenses$2,034,373$332,521$18,651$2,385,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,545
Total Expenses per Audited Statements$2,385,545
Total Expenses per Form 990$2,385,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,030,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPlayground Construction00$1,030,100
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
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 11B

“When the draft form 990 was received from the cpa, it was sent to the board. The board was given time to review the form. Following the review, a vote was taken to approve filing the 990.”

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

“Officers, directors, and key employees are covered under the written conflict of interest policy. The board reviews all potential conflicts and makes the determination of whether a conflict exists. The person with potential conflict is excluded from the review process. If a conflict is found, the board acts with a response appropriate to the magnitude of the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and key employees compensation is reviewed annually by the executive compensation committee. The committee received an annual report of nonprofit compensation in northern california, and forms 990 of similar nonprofit organizations. All members of the compensation committee are unpaid directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104 (d).”

Filing and Contact Details

Filer

Filer Name
Magical Bridge Foundation
EIN
81-2377796
Phone
6505382850
Address
552 WAVERLEY 200, PALO ALTO, CA 94301

Signing Officer

Name
Olenka Villarreal
Title
CEO
Phone
6505382850
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olenka Villarreal
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
40

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services/supplies: program service expenses 459,734. Management and general expenses 0. Fundraising expenses 6,510. Total expenses 466,244.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue service code and section 23701(d) of the state of california revenue and taxation code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management has concluded that the foundation has taken no uncertain tax positions that would require adjustment to the financial statements to comply with provisions of this guidance.”

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IRS990/ActivityOrMissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS.
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IRS990/Desc0IN 2022, WE CONTINUED TO WORK ON THE DESIGN AND DEVELOPMENT OF THREE PLAYGROUND PROJECTS LOCALLY IN MOUNTAIN VIEW, SANTA CLARA, AND AT CESAR CHAVEZ MIDDLE SCHOOL IN EAST PALO ALTO. WE ALSO CONTINUED DESIGN WORK ON TWO PLAYGROUNDS IN SINGAPORE, ONE AT THE NATIONAL MUSEUM, AND ANOTHER AT SUN PLAZA PARK.IN 2022, WE OPENED TWO NEW PLAYGROUNDS LOCALLY, ONE IN SUNNYVALE AND THE OTHER IN MORGAN HILL.DEVELOPED NEW OPPORTUNITIES AND PRODUCED PRELIMINARY DESIGN SPECIFICATIONS FOR FUTURE PLAYGROUND PROJECTS, INCLUDING AT BELL STREET PARK IN EAST PALO ALTO AND A LICENSING PROJECT IN NEW ZEALAND. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY. CONTINUED EFFORTS TO INNOVATE THE EXPERIENCES AT THE PLAYGROUNDS THROUGH INNOVATIVE EQUIPMENT, AND INNOVATIVE DESIGN PRACTICES.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011150
IRS990/OtherExpensesGrp/Desc0PLAYGROUND CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2GIFTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ProgramServicesAmt01030100
IRS990/OtherExpensesGrp/ProgramServicesAmt16270
IRS990/OtherExpensesGrp/TotalAmt01030100
IRS990/OtherExpensesGrp/TotalAmt114812
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/ProgramServicesAmt037209
IRS990/PayrollTaxesGrp/TotalAmt044562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09970
IRS990/PrincipalOfficerNm0OLENKA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONSITE PROGRAMMING FOR OUR CURRENTLY OPEN PLAYGROUNDS INCLUDING A KINDNESS AMBASSADOR PROGRAM FOR TEEN STUDENTS AND A SUMMER MUSIC CONCERT SERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02059669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01068765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423350
IRS990/PYRevenuesLessExpensesAmt0317425
IRS990/PYSalariesCompEmpBnftPaidAmt01056829
IRS990/PYTotalExpensesAmt02165594
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt02483019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03384701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05279096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03190747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013109351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02625452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt09584104
IRS990ScheduleA/SubstantialContributorsTotAmt03525247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05279096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03190747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013109351
IRS990ScheduleA/TotalSupportAmt013109351
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/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02385545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05770246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665
IRS990ScheduleD/TotalExpensesPerForm990Amt02385545
IRS990ScheduleD/TotalRevenuePerForm990Amt05770246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05770246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01030100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PLAYGROUND CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01030100
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01030100
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLENKA VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,846,644
Liabilities
$62,034
Net assets
$5,784,610
Revenue
$5,770,246
Expenses
$2,385,545
Net income
$3,384,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.96$4.38$3.42
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$1.21$2.47$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.78$5.77$2.39$3.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$2.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$1.27$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.52$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$3.68$2.11$1.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.64$0.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00