Civic Intelligence

Nia House Learning Center

990 • Fiscal year 2017 • EIN 94-2272092

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.niahouse.org

View Organization Page

2234 9th StreetBerkeley, CA 94710

(510) 845-6099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,020

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,010,380

Up $219,979 (+12%) from 2016

Net Assets

Up

$1,241,554

Up $214,407 (+21%) from 2016

Liabilities

Up

$768,826

Up $5,572 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$1,414,266

Up $225,270 (+19%) from 2016

Expenses

Up

$1,199,859

Up $109,861 (+10%) from 2016

Net Income

Up

$214,407

Up $115,409 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $447,816Liabilities 2011: $58,247Net Assets 2011: $389,5692011Assets 2012: $611,111Liabilities 2012: $63,402Net Assets 2012: $547,7092012Assets 2013: $723,436Liabilities 2013: $124,741Net Assets 2013: $598,6952013Assets 2014: $848,045Liabilities 2014: $78,999Net Assets 2014: $769,0462014Assets 2015: $1,256,323Liabilities 2015: $328,174Net Assets 2015: $928,1492015Assets 2016: $1,790,401Liabilities 2016: $763,254Net Assets 2016: $1,027,1472016Assets 2017: $2,010,380Liabilities 2017: $768,826Net Assets 2017: $1,241,5542017Assets 2018: $2,102,443Liabilities 2018: $640,468Net Assets 2018: $1,461,9752018Assets 2019: $2,083,362Liabilities 2019: $441,483Net Assets 2019: $1,641,8792019Assets 2020: $2,333,365Liabilities 2020: $524,450Net Assets 2020: $1,808,9152020Assets 2021: $2,469,227Liabilities 2021: $387,244Net Assets 2021: $2,081,9832021Assets 2022: $2,652,039Liabilities 2022: $136,273Net Assets 2022: $2,515,7662022Assets 2023: $2,842,044Liabilities 2023: $261,695Net Assets 2023: $2,580,3492023Assets 2024: $3,116,985Liabilities 2024: $223,806Net Assets 2024: $2,893,1792024

Highlighted filing

2017

Assets$2,010,380
Liabilities$768,826
Net Assets$1,241,554
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $680,812Expenses 2011: $553,592Net Income 2011: $127,2202011Revenue 2012: $728,215Expenses 2012: $570,435Net Income 2012: $157,7802012Revenue 2013: $749,115Expenses 2013: $655,645Net Income 2013: $93,4702013Revenue 2014: $848,493Expenses 2014: $678,142Net Income 2014: $170,3512014Revenue 2015: $888,494Expenses 2015: $729,391Net Income 2015: $159,1032015Revenue 2016: $1,188,996Expenses 2016: $1,089,998Net Income 2016: $98,9982016Revenue 2017: $1,414,266Expenses 2017: $1,199,859Net Income 2017: $214,4072017Revenue 2018: $1,542,740Expenses 2018: $1,322,319Net Income 2018: $220,4212018Revenue 2019: $1,476,527Expenses 2019: $1,296,623Net Income 2019: $179,9042019Revenue 2020: $1,412,119Expenses 2020: $1,238,205Net Income 2020: $173,9142020Revenue 2021: $1,433,246Expenses 2021: $1,160,748Net Income 2021: $272,4982021Revenue 2022: $1,768,744Expenses 2022: $1,384,392Net Income 2022: $384,3522022Revenue 2023: $2,165,648Expenses 2023: $2,101,065Net Income 2023: $64,5832023Revenue 2024: $1,935,385Expenses 2024: $1,622,555Net Income 2024: $312,8302024

Highlighted filing

2017

Revenue$1,414,266
Expenses$1,199,859
Net Income$214,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,416,626
Mission and Program Overview

Mission

To bring together children from different socioeconomic backgrounds to grow and work in harmony and cooperation and to work toward all of Dr. Maria Montessori's concepts, especially that of peace through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,155$1,456,130▼ $4,025
Cash and Non-Interest-Bearing Accounts$180,399$459,165▲ $278,766
Savings and Temporary Cash Investments$120,506$62,616▼ $57,890
Accounts Receivable$9,256$14,201▲ $4,945
Prepaid Expenses and Deferred Charges$14,085$12,268▼ $1,817
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$1,790,401$2,010,380▲ $219,979
Other Assets Total$6,000$6,000→ $0
Liabilities
Unsecured Notes Loans Payable$646,229$606,898▼ $39,331
Other Liabilities$88,476$108,344▲ $19,868
Accounts Payable and Accrued Expenses$28,549$53,584▲ $25,035
Total Liabilities$763,254$768,826▲ $5,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,147$1,222,265▲ $195,118
Temporarily Rstr Net Assets-$19,289-
Total Net Assets Fund Balance$1,027,147$1,241,554▲ $214,407
Total Liabilities and Net Assets / Fund Balance$1,790,401$2,010,380▲ $219,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,456,130$325,203$1,781,333
Equipment-$31,388$31,388
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve UbermanExecutive DirectorFT$46,020$46,020

Board Members and Trustees

NameTitle
Jeff VincentPresident
Miriam PersleyVice President
Jolie CoursinCorres Secty
Cindy Tsai-SchultzMember
Nicole DixonMember
Loris MattoxRecording Secty
John MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,875
Program Service Revenue
$1,276,795
Investment Income
$0
Other Revenue
$12,596
All Other Contributions
$81,176
Change in Net Assets
$214,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,383
Other Expenses$224,476
Total Fundraising Expense$44,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,919$42,940-$710,859
Other Employee Benefits$71,867$20,533$10,268$102,668
Current Officers, Directors, Trustees, and Key Employees$24,460$43,883$3,597$71,940
Payroll Taxes$55,978$7,078$1,287$64,343
Office Expenses$19,492$31,668-$51,160
Depreciation Depletion$35,165$12,559$2,511$50,235
Interest$24,563$4,679-$29,242
Pension Plan Contributions$17,901$5,115$2,557$25,573
Occupancy$16,541$5,908$1,181$23,630
Fees for Services Other--$22,914$22,914
Fees for Services Accounting-$20,616-$20,616
Insurance$5,426$1,034-$6,460
Other Expenses$3,584$6,660-$3,584
Advertising-$225-$225
Total Functional Expenses$947,936$207,608$44,315$1,199,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,956
Fundraising Direct Expenses$2,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard sales, Auction Sales$18,656$14,956$2,360$12,596
Total Events$18,656$14,956$2,360$12,596
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
Refundable advances$108,344
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

“The Executive Director reviews the draft of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is signed annually.”

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

“There is a board review and comparison made to other organizations.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nia House Learning Center
EIN
94-2272092
Phone
5108456099
Address
2234 9th Street, Berkeley, CA 94710

Signing Officer

Name
Eve Uberman
Title
Executive Director
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
84

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0This past year, Nia House maintained full program enrollment throughout the year, offering full-day, year-round Montessori education to 84 children at time. Nia House offered subsidized preschool to 42% of the children last year, an increase from prior years. Nia House also supported staff development efforts for teachers during the past year, with 100% of the staff participating in at least 3 collective trainings.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt05908
IRS990/OccupancyGrp/ProgramServicesAmt016541
IRS990/OccupancyGrp/TotalAmt023630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031668
IRS990/OfficeExpensesGrp/ProgramServicesAmt019492
IRS990/OfficeExpensesGrp/TotalAmt051160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102668
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues, Licenses, service fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16660
IRS990/OtherExpensesGrp/ProgramServicesAmt05040
IRS990/OtherExpensesGrp/ProgramServicesAmt13584
IRS990/OtherExpensesGrp/TotalAmt09750
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherLiabilitiesGrp/BOYAmt088476
IRS990/OtherLiabilitiesGrp/EOYAmt0108344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/ProgramServicesAmt055978
IRS990/PayrollTaxesGrp/TotalAmt064343
IRS990/PensionPlanContributionsGrp/FundraisingAmt02557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017901
IRS990/PensionPlanContributionsGrp/TotalAmt025573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139906
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228119
IRS990/PYOtherRevenueAmt05338
IRS990/PYProgramServiceRevenueAmt01043752
IRS990/PYRevenuesLessExpensesAmt098998
IRS990/PYSalariesCompEmpBnftPaidAmt0861879
IRS990/PYTotalExpensesAmt01089998
IRS990/PYTotalRevenueAmt01188996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062616
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01456130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01781333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456130
IRS990ScheduleD/TotalLiabilityAmt0108344
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nia House received a grant from the City of Berkeley.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nia House Learning Center admits students of any race, creed, color, national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, creed, color, national or ethnic origin in administration of its educational and admissions policy, and other administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard sales, Auction Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cindy Tsai Schultz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeff Vincent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt02950
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the draft of the 990 prior to filing.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,380
Liabilities
$768,826
Net assets
$1,241,554
Revenue
$1,414,266
Expenses
$1,199,859
Net income
$214,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$1.94$1.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$2.17$2.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.52$1.77$1.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.08$1.43$1.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.52$1.81$1.41$1.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$1.48$1.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.64$1.46$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.77$1.24$1.41$1.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.76$1.03$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.89$0.73$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.85$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.73$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.68$0.55$0.13