Civic Intelligence

North Bay Human Development Corp

990 • Fiscal year 2021 • EIN 94-2543840

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
3315 Airway DriveSanta Rosa, CA 95403

(707) 523-1155

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,313,479

Down $284,023 (-11%) from 2020

Net Assets

Up

-$2,646,831

Up $39,327 (+1.5%) from 2020

Liabilities

Down

$4,960,310

Down $323,350 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$1,355,836

Up $20,247 (+1.5%) from 2020

Expenses

Down

$1,316,509

Down $29,633 (-2.2%) from 2020

Net Income

Up

$39,327

Up $49,880 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,193,425Liabilities 2011: $5,873,336Net Assets 2011: -$1,679,9112011Assets 2012: $3,957,895Liabilities 2012: $5,797,829Net Assets 2012: -$1,839,9342012Assets 2013: $3,723,486Liabilities 2013: $5,730,996Net Assets 2013: -$2,007,5102013Assets 2014: $3,512,304Liabilities 2014: $5,692,508Net Assets 2014: -$2,180,2042014Assets 2015: $3,337,736Liabilities 2015: $5,608,301Net Assets 2015: -$2,270,5652015Assets 2016: $3,225,714Liabilities 2016: $5,561,854Net Assets 2016: -$2,336,1402016Assets 2017: $3,063,030Liabilities 2017: $5,476,393Net Assets 2017: -$2,413,3632017Assets 2018: $2,853,820Liabilities 2018: $5,386,859Net Assets 2018: -$2,533,0392018Assets 2019: $2,642,165Liabilities 2019: $5,317,770Net Assets 2019: -$2,675,6052019Assets 2020: $2,597,502Liabilities 2020: $5,283,660Net Assets 2020: -$2,686,1582020Assets 2021: $2,313,479Liabilities 2021: $4,960,310Net Assets 2021: -$2,646,8312021Assets 2022: $2,299,811Liabilities 2022: $4,888,376Net Assets 2022: -$2,588,5652022Assets 2023: $2,183,044Liabilities 2023: $4,725,386Net Assets 2023: -$2,542,3422023Assets 2024: $2,118,819Liabilities 2024: $4,778,164Net Assets 2024: -$2,659,3452024

Highlighted filing

2021

Assets$2,313,479
Liabilities$4,960,310
Net Assets-$2,646,831
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,822Expenses 2011: $1,270,163Net Income 2011: -$170,3412011Revenue 2012: $1,117,912Expenses 2012: $1,277,935Net Income 2012: -$160,0232012Revenue 2013: $1,163,374Expenses 2013: $1,330,950Net Income 2013: -$167,5762013Revenue 2014: $1,172,440Expenses 2014: $1,345,134Net Income 2014: -$172,6942014Revenue 2015: $1,200,458Expenses 2015: $1,290,819Net Income 2015: -$90,3612015Revenue 2016: $1,223,926Expenses 2016: $1,289,501Net Income 2016: -$65,5752016Revenue 2017: $1,257,922Expenses 2017: $1,335,145Net Income 2017: -$77,2232017Revenue 2018: $1,269,090Expenses 2018: $1,388,766Net Income 2018: -$119,6762018Revenue 2019: $1,297,021Expenses 2019: $1,439,587Net Income 2019: -$142,5662019Revenue 2020: $1,335,589Expenses 2020: $1,346,142Net Income 2020: -$10,5532020Revenue 2021: $1,355,836Expenses 2021: $1,316,509Net Income 2021: $39,3272021Revenue 2022: $1,362,619Expenses 2022: $1,304,353Net Income 2022: $58,2662022Revenue 2023: $1,403,622Expenses 2023: $1,357,399Net Income 2023: $46,2232023Revenue 2024: $1,458,618Expenses 2024: $1,575,621Net Income 2024: -$117,0032024

Highlighted filing

2021

Revenue$1,355,836
Expenses$1,316,509
Net Income$39,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,355,836
Mission and Program Overview

Mission

Own and operate a low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,999$1,765,131▼ $98,868
Savings and Temporary Cash Investments$191,849$110,459▼ $81,390
Prepaid Expenses and Deferred Charges$7,496$6,815▼ $681
Accounts Receivable$12,368$5,642▼ $6,726
Cash and Non-Interest-Bearing Accounts$1,218$1,219▲ $1
Total Assets$2,427,228$2,313,479▼ $113,749
Other Assets Total$350,298$424,213▲ $73,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,615,226$4,501,816▼ $113,410
Accounts Payable and Accrued Expenses$460,705$390,432▼ $70,273
Other Liabilities$31,094$65,427▲ $34,333
Deferred Revenue$6,361$2,635▼ $3,726
Total Liabilities$5,113,386$4,960,310▼ $153,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,686,158$-2,646,831▲ $39,327
Total Net Assets Fund Balance$-2,686,158$-2,646,831▲ $39,327
Total Liabilities and Net Assets / Fund Balance$2,427,228$2,313,479▼ $113,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,543$6,504,862$7,987,405
Land$237,793-$237,793
Equipment$1,268$196,695$197,963
Other Land Buildings$43,527$20,837$64,364
Other Assets Org$32,075--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Miguel MejiaChairperson
Rochelle SherlockVice Chairperson
Carly HustonDirector
Tamara ColdenDirector
Doris UnsodFinancial Officer
Florencia VeranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$959,523
Program Service Revenue
$386,812
Investment Income
$531
Other Revenue
$8,970
Change in Net Assets
$39,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,355,836
Total Revenue per Form 990
$1,355,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,310
Salaries, Compensation, and Employee Benefits$331,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,707--$253,707
Depreciation Depletion$195,337--$195,337
Occupancy$178,664--$178,664
Interest$159,247--$159,247
Fees for Services Other$117,923--$117,923
Office Expenses$99,659--$99,659
Insurance$71,166--$71,166
Fees for Services Management-$69,600-$69,600
Other Employee Benefits$56,537--$56,537
Fees for Services Accounting-$28,126-$28,126
Payroll Taxes$20,955--$20,955
Information Technology$15,362--$15,362
All Other Expenses$6,906--$6,906
Other Expenses$5,328$4,341-$4,341
Conferences and Meetings$2,937--$2,937
Fees for Services Legal$2,439--$2,439
Travel$383--$383
Total Functional Expenses$1,214,442$102,067$0$1,316,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,509
Total Expenses per Audited Statements$1,316,509
Total Expenses per Form 990$1,316,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$65,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the apartment complex is performed by california human development corporation, a 501(c)(3) exempt organization for a fee of $69,600.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Bay Human Development
EIN
94-2543840
Phone
7075231155
Address
3315 AIRWAY DRIVE, SANTA ROSA, CA 95403

Signing Officer

Name
Doris Unsod
Title
Financial Officer
Phone
7075231155
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Unsod
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Mike Webber
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nbhdc is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Nbhdc has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 455 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/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04612643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01890316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04612643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04612643
IRS990ScheduleA/TotalSupportAmt04625142
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/BuildingsGrp/BookValueAmt01482543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06504862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07987405
IRS990ScheduleD/EquipmentGrp/BookValueAmt01268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01316509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NBHDC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NBHDC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424213
IRS990ScheduleD/TotalExpensesPerForm990Amt01316509
IRS990ScheduleD/TotalLiabilityAmt065427
IRS990ScheduleD/TotalRevenuePerForm990Amt01355836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE APARTMENT COMPLEX IS PERFORMED BY CALIFORNIA HUMAN DEVELOPMENT CORPORATION, A 501(C)(3) EXEMPT ORGANIZATION FOR A FEE OF $69,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941653023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03315 AIRWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1367600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CALIFORNIA HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427228
IRS990/TotalAssetsEOYAmt02313479
IRS990/TotalAssetsGrp/BOYAmt02427228
IRS990/TotalAssetsGrp/EOYAmt02313479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0959523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05113386
IRS990/TotalLiabilitiesEOYAmt04960310
IRS990/TotalLiabilitiesGrp/BOYAmt05113386
IRS990/TotalLiabilitiesGrp/EOYAmt04960310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2686158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2646831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01214442
IRS990/TotalProgramServiceRevenueAmt0386812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09501

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,479
Liabilities
$4,960,310
Net assets
-$2,646,831
Revenue
$1,355,836
Expenses
$1,316,509
Net income
$39,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.78$2.66$1.46$1.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.18$4.73$2.54$1.40$1.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.89$2.59$1.36$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.31$4.96$2.65$1.36$1.32$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$5.28$2.69$1.34$1.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.64$5.32$2.68$1.30$1.44$0.14
2018Summary only. Only limited summary data is available for this year.$2.85$5.39$2.53$1.27$1.39$0.12
2017Summary only. Only limited summary data is available for this year.$3.06$5.48$2.41$1.26$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$3.23$5.56$2.34$1.22$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$3.34$5.61$2.27$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$3.51$5.69$2.18$1.17$1.35$0.17
2013Summary only. Only limited summary data is available for this year.$3.72$5.73$2.01$1.16$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.96$5.80$1.84$1.12$1.28$0.16
2011Summary only. Only limited summary data is available for this year.$4.19$5.87$1.68$1.10$1.27$0.17