Civic Intelligence

Mnc 1240 Valencia Inc.

990 • Fiscal year 2022 • EIN 85-3358007

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
362 CAPP STreetSan Francisco, CA 94110

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

30.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$499,097

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 137.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,072,530

Up $843,780 (+8.2%) from 2021

Net Assets

Up

$143,012

Up $33,700 (+31%) from 2021

Liabilities

Up

$10,929,518

Up $810,080 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$363,508

Up $172,886 (+91%) from 2021

Expenses

Up

$329,808

Up $248,498 (+306%) from 2021

Net Income

Down

$33,700

Down $75,612 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2021: $10,228,750Liabilities 2021: $10,119,438Net Assets 2021: $109,3122021Assets 2022: $11,072,530Liabilities 2022: $10,929,518Net Assets 2022: $143,0122022Assets 2023: $11,313,027Liabilities 2023: $11,225,601Net Assets 2023: $87,4262023Assets 2024: $12,522,659Liabilities 2024: $12,491,936Net Assets 2024: $30,7232024

Highlighted filing

2022

Assets$11,072,530
Liabilities$10,929,518
Net Assets$143,012
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $190,622Expenses 2021: $81,310Net Income 2021: $109,3122021Revenue 2022: $363,508Expenses 2022: $329,808Net Income 2022: $33,7002022Revenue 2023: $368,991Expenses 2023: $424,577Net Income 2023: -$55,5862023Revenue 2024: $378,160Expenses 2024: $434,863Net Income 2024: -$56,7032024

Highlighted filing

2022

Revenue$363,508
Expenses$329,808
Net Income$33,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$363,508
Mission and Program Overview

Mission

The purpose of the Corporation is to hold the leasehold intererst in the property located at 1240 Valencia Street, SAn francisco, CA 94102 which is leased to MNC.

The purpose of the Corporation is to hold the leasehold interest in the property located at 1240 Valencia Street, SAn francisco, CA 94102 which is leased to MNC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,376,360$9,003,749▲ $627,389
Cash and Non-Interest-Bearing Accounts$1,720,262$1,704,246▼ $16,016
Prepaid Expenses and Deferred Charges$132,128$364,535▲ $232,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$10,228,750$11,072,530▲ $843,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,700,000$9,700,000→ $0
Other Liabilities$416,363$1,226,443▲ $810,080
Accounts Payable and Accrued Expenses$3,075$3,075→ $0
Total Liabilities$10,119,438$10,929,518▲ $810,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,312$143,012▲ $33,700
Total Net Assets Fund Balance$109,312$143,012▲ $33,700
Total Liabilities and Net Assets / Fund Balance$10,228,750$11,072,530▲ $843,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,000,000-$6,000,000
Buildings$3,003,749$98,000$3,101,749
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jose a RodriguezBoard President
Adela Sic HernandezDirector
Karen Santos MayenDirector
Santiago RuizExecutive Director
Erich SchulzSecretary
Sebastian AliotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,344
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$33,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,508
Total Revenue per Audited Statements
$363,508
Total Revenue per Form 990
$363,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$147,000--$147,000
Depreciation Depletion$98,000--$98,000
Other Expenses-$84,692-$84,692
Fees for Services Other$116--$116
Total Functional Expenses$245,116$84,692$0$329,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,808
Total Expenses per Audited Statements$329,808
Total Expenses per Form 990$329,808
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erich SchulzSecretarySee Part VNo-
Jose A RodriguezBoard PresidentSee Part VNo-
Santiago RuizExecutive DirSee Part VNo-
Sebastian AliotoTreasurerSee Part VNo-

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
Related Party Payable$1,226,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Sole Member of the organization is mission Neighborhood Centers, Inc, A california Nonprofit Public Benefit Corporation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The Organization Does not Compensate its officers.”

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

“The Organization does not have other officers or key employees.”

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

“The governing Documents, Policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MNC 1240 Valencia Inc
EIN
85-3358007
Phone
8778295500
Address
362 CAPP STreet, San Francisco, CA 94110

Signing Officer

Name
Richard Ybarra
Title
Executive Director
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beiling Gonzalez
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MNC 1240 is exempt from federal income taxes under Section 501 C (3) of the Internal Revenue Code and from California income and franchise taxes under section 23701(d) of the California Revenue and Taxation Code. MNC 1240 files tax forms in the U.S. federal jurisdiction and the State of California.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain.Management has considered its tax positions and believes that all of the positions taken by MNC 1240 in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC 1240s returns are subject to examination by federal and state taxing authorities.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942284365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mission Neighborhood Health Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03003749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101749
IRS990ScheduleD/ExpensesSubtotalAmt0329808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01226443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0363508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MNC 1240 is exempt from federal income taxes under Section 501 C (3) of the Internal Revenue Code and from California income and franchise taxes under section 23701(d) of the California Revenue and Taxation Code. MNC 1240 files tax forms in the U.S. federal jurisdiction and the State of California.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain.Management has considered its tax positions and believes that all of the positions taken by MNC 1240 in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC 1240s returns are subject to examination by federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09003749
IRS990ScheduleD/TotalExpensesPerForm990Amt0329808
IRS990ScheduleD/TotalLiabilityAmt01226443
IRS990ScheduleD/TotalRevenuePerForm990Amt0363508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt147218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1447398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE A RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANTIAGO RUIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SEBASTIAN ALIOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1499097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2244685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Santiago Ruiz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sebastian Alioto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Jose A Rodriguez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Erich Schulz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The persons listed at part IV above are board members and officers of the filling organization as well as the related organization, mission neighborhood centers, Inc
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sole Member of the organization is mission Neighborhood Centers, Inc, A california Nonprofit Public Benefit Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Does not Compensate its officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing Documents, Policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mission Neighborhood Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942284365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical Care to Low Income Family & Ind.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 Shotwell Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0363344
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11226443
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mission Neighborhood Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mission Neighborhood Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,072,530
Liabilities
$10,929,518
Net assets
$143,012
Revenue
$363,508
Expenses
$329,808
Net income
$33,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.03$0.38$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.2$0.09$0.37$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.1$10.9$0.14$0.36$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.1$0.11$0.19$0.08$0.11