Civic Intelligence

Nia House Learning Center

990 • Fiscal year 2020 • EIN 94-2272092

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,665

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,333,365

Up $250,003 (+12%) from 2019

Net Assets

Up

$1,808,915

Up $167,036 (+10%) from 2019

Liabilities

Up

$524,450

Up $82,967 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$1,412,119

Down $64,408 (-4.4%) from 2019

Expenses

Down

$1,238,205

Down $58,418 (-4.5%) from 2019

Net Income

Down

$173,914

Down $5,990 (-3.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,333,365
Liabilities$524,450
Net Assets$1,808,915
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,412,119
Expenses$1,238,205
Net Income$173,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,412,119
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$1,464,992$1,424,268▼ $40,724
Cash and Non-Interest-Bearing Accounts$484,977$770,260▲ $285,283
Savings and Temporary Cash Investments$99,362$99,412▲ $50
Accounts Receivable$14,265$19,685▲ $5,420
Prepaid Expenses and Deferred Charges$13,766$13,740▼ $26
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$2,083,362$2,333,365▲ $250,003
Other Assets Total$6,000$6,000→ $0
Liabilities
Unsecured Notes Loans Payable$285,331$365,636▲ $80,305
Other Liabilities$114,182$104,781▼ $9,401
Accounts Payable and Accrued Expenses$41,970$54,033▲ $12,063
Total Liabilities$441,483$524,450▲ $82,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,879$1,797,447▲ $155,568
Net Assets With Donor Restrictions-$11,468-
Total Net Assets Fund Balance$1,641,879$1,808,915▲ $167,036
Total Liabilities and Net Assets / Fund Balance$2,083,362$2,333,365▲ $250,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,419,970$479,695$1,899,665
Equipment$4,298$43,289$47,587
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve UbermanExecutive DirectorFT$68,665$68,665
Kendall RobertsStaff RepFT$43,434$43,434

Board Members and Trustees

NameTitle
Monica ParranPresident
Loris MattoxVice President
Matteo Girard MaxonComm Rep
Orville JacksonRecdg Secty
Katy LoveSecretary
Kristen WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,669
Program Service Revenue
$1,064,609
Investment Income
$238
Other Revenue
$603
All Other Contributions
$287,956
Change in Net Assets
$173,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,732
Other Expenses$176,473
Total Fundraising Expense$13,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,458$18,065-$731,523
Current Officers, Directors, Trustees, and Key Employees$42,387$66,861$8,493$117,741
Other Employee Benefits$93,420$10,497$1,049$104,966
Payroll Taxes$59,865$6,726$673$67,264
Depreciation Depletion$3,687$54,580-$58,267
Pension Plan Contributions$35,812$4,024$402$40,238
Occupancy$12,456$13,912-$26,368
Fees for Services Other-$20,418$2,765$23,183
Fees for Services Accounting-$12,185-$12,185
Interest-$11,023-$11,023
Insurance-$7,674-$7,674
All Other Expenses$986$3,344$23$4,353
Other Expenses$9,175$3,750$17$3,750
Information Technology-$2,914-$2,914
Office Expenses-$887-$887
Advertising--$150$150
Travel-$2-$2
Total Functional Expenses$972,723$251,910$13,572$1,238,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$603
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
Parent fee deposits$104,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
70

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Nia House continued to meet its mission for yet another year. The school offered full-day, year-round quality early childhood education to 84 children at a time during typical operations, and approximately 104 over the course of the fiscal year. Nia House offered financial aid to 42% of the student body. The school connected virtually with parents and children during the state mandated shelter in place, with daily meetings for children and weekly group parent educational meetings. Teachers delivered materials and lessons to children's homes and offered 1 to 1 parent support during the 3-month school closure with resources of all types. Nia House also connected families to resources outside of the school, as needed, through individual board of director outreach, teacher outreach and more generally though our school's blog postings and emails.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01797447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013912
IRS990/OccupancyGrp/ProgramServicesAmt012456
IRS990/OccupancyGrp/TotalAmt026368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/TotalAmt0887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104966
IRS990/OtherExpensesGrp/Desc0Fees, Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23750
IRS990/OtherExpensesGrp/ProgramServicesAmt01477
IRS990/OtherExpensesGrp/ProgramServicesAmt19175
IRS990/OtherExpensesGrp/TotalAmt011786
IRS990/OtherExpensesGrp/TotalAmt19175
IRS990/OtherExpensesGrp/TotalAmt24756
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt0114182
IRS990/OtherLiabilitiesGrp/EOYAmt0104781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731523
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06726
IRS990/PayrollTaxesGrp/ProgramServicesAmt059865
IRS990/PayrollTaxesGrp/TotalAmt067264
IRS990/PensionPlanContributionsGrp/FundraisingAmt0402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035812
IRS990/PensionPlanContributionsGrp/TotalAmt040238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013740
IRS990/PriorPeriodAdjustmentsAmt0-6878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132277
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183645
IRS990/PYOtherRevenueAmt010499
IRS990/PYProgramServiceRevenueAmt01333751
IRS990/PYRevenuesLessExpensesAmt0179904
IRS990/PYSalariesCompEmpBnftPaidAmt01112978
IRS990/PYTotalExpensesAmt01296623
IRS990/PYTotalRevenueAmt01476527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099412
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/BookValueAmt04298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01419970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01899665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Parent fee deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424268
IRS990ScheduleD/TotalLiabilityAmt0104781
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 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/ExplanationTxt1Nia House received a grant from the City of Berkeley.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katy Love
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David Weisz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Nathan Dalton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Cindy Tsai Schultz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Alex Savidge-Gillett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Jeffrey Laurin Vincent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Bd member

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,365
Liabilities
$524,450
Net assets
$1,808,915
Revenue
$1,412,119
Expenses
$1,238,205
Net income
$173,914
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