Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Diamond Institute DBA Montessori Family School
990 • Fiscal year 2021 • EIN 94-2698679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$8,021,111
Up $187,693 (+2.4%) from 2020
Net Assets
Down$3,699,695
Down $264,975 (-6.7%) from 2020
Liabilities
Up$4,321,416
Up $452,668 (+12%) from 2020
Revenue And Expenses
Revenue
Down$2,061,881
Down $634,533 (-24%) from 2020
Expenses
Down$2,326,856
Down $88,155 (-3.7%) from 2020
Net Income
Down-$264,975
Down $546,378 (-194%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,061,881
Mission and Program Overview
Mission
To provide a licensed and comprehensive montessori education program to east bay families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,931,713 | $5,720,865 | ▼ $210,848 |
| Savings and Temporary Cash Investments | $1,017,914 | $1,285,744 | ▲ $267,830 |
| Cash and Non-Interest-Bearing Accounts | $697,503 | $945,219 | ▲ $247,716 |
| Loans From Officers Directors | $342,277 | - | - |
| Accounts Receivable | $89,396 | $39,788 | ▼ $49,608 |
| Prepaid Expenses and Deferred Charges | $42,126 | $29,495 | ▼ $12,631 |
| Total Assets | $7,833,418 | $8,021,111 | ▲ $187,693 |
| Other Assets Total | $54,766 | $0 | ▼ $54,766 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,350,598 | $2,824,309 | ▲ $473,711 |
| Deferred Revenue | $679,477 | $997,335 | ▲ $317,858 |
| Other Liabilities | $298,185 | $286,257 | ▼ $11,928 |
| Accounts Payable and Accrued Expenses | $198,211 | $213,515 | ▲ $15,304 |
| Total Liabilities | $3,868,748 | $4,321,416 | ▲ $452,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,940,765 | $3,664,324 | ▼ $276,441 |
| Net Assets With Donor Restrictions | $23,905 | $35,371 | ▲ $11,466 |
| Total Net Assets Fund Balance | $3,964,670 | $3,699,695 | ▼ $264,975 |
| Total Liabilities and Net Assets / Fund Balance | $7,833,418 | $8,021,111 | ▲ $187,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,577,945 | $2,712,970 | $7,290,915 |
| Land | $1,142,920 | - | $1,142,920 |
| Equipment | $0 | $39,872 | $39,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alissa Stolz | Head of School | FT | $128,370 | $128,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Westphal | Board Chair |
| Anne Marie Richard | Board Member |
| Elizabeth Bell | Board Member |
| Gabe Marshank | Board Member |
| Michael Aldaco | Board Member |
| Rebecca Redwine | Board Member |
| Kristine Solseng | Secretary |
| Debora Basso | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $373,981
- Program Service Revenue
- $1,687,900
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $75,796
- Change in Net Assets
- $-264,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,364 |
| Other Expenses | $1,027,492 |
| Total Fundraising Expense | $23,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,642 | $100,000 | $10,000 | $1,078,642 |
| Depreciation Depletion | $210,848 | - | - | $210,848 |
| Occupancy | $184,656 | - | - | $184,656 |
| Other Employee Benefits | $128,559 | $16,000 | $1,000 | $145,559 |
| Interest | $126,323 | - | - | $126,323 |
| Advertising | $88,981 | - | - | $88,981 |
| All Other Expenses | $72,635 | $3,200 | $9,917 | $85,752 |
| Payroll Taxes | $64,522 | $8,700 | $870 | $74,092 |
| Fees for Services Accounting | - | $66,800 | - | $66,800 |
| Other Expenses | $30,927 | $4,000 | $400 | $30,927 |
| Fees for Services Other | $25,066 | - | - | $25,066 |
| Insurance | $20,512 | $1,627 | - | $22,139 |
| Fees for Services Legal | - | $13,189 | - | $13,189 |
| Office Expenses | $5,301 | $5,000 | $1,000 | $11,301 |
| Pension Plan Contributions | $1,071 | - | - | $1,071 |
| Total Functional Expenses | $2,080,947 | $222,722 | $23,187 | $2,326,856 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $342,277 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Paycheck Protection Program | $286,257 |
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, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. The head of school signs the authorization for the outside professional to email the return to the department of the treasury.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“The organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Filing and Contact Details
Filer
- Filer Name
- Diamond Institute Dba
- EIN
- 94-2698679
- Phone
- 5108482322
- Address
- 1850 SCENIC AVENUE, BERKELEY, CA 94709
- Doing Business As
- Montessori Family School
Signing Officer
- Name
- Alissa Stolz
- Title
- Head of School
- Phone
- 5108482322
- Signed
- 2021-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alissa Stolz
- Formed
- 1981
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 39
- Volunteers
- 50
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Raw XML AppendixShowing 400 of 444 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/Desc | 0 | THE SCHOOL OWNS TWO CAMPUSES, ONE IN BERKELEY AND ONE IN EL CERRITO, CALIFORNIA. THE BERKELEY CAMPUS HAS AN ENROLLMENT OF APPROXIMATELY 50 PRE-SCHOOL STUDENTS AND THE EL CERRITO CAMPUS HAS AN ENROLLMENT OF APPROXIMATELY 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THE SCHOOL ALSO PROVIDES AND DERIVES REVENUE FROM CERTAIN AFTER-SCHOOL AND SUMMER PROGRAMS. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145559 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION REFUNDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1078642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29495 |
| IRS990/PrincipalOfficerNm | 0 | ALISSA STOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1687900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12131 |
| IRS990/PYOtherExpensesAmt | 0 | 889231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2613166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1525780 |
| IRS990/PYTotalExpensesAmt | 0 | 2415011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2696414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1687900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1017914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1285744 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4577945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2712970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7290915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1142920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1142920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 286257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5720865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 286257 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN THE SAN FRANCISCO CHRONICLE ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW FINACING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 550000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GABRIEL MARSHANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE HEAD OF SCHOOL SIGNS THE AUTHORIZATION FOR THE OUTSIDE PROFESSIONAL TO EMAIL THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7833418 |
| IRS990/TotalAssetsEOYAmt | 0 | 8021111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7833418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8021111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 373981 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2080947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2326856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3868748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4321416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3868748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4321416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3964670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3699695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2080947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1687900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2061881 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7833418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8021111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,021,111
- Liabilities
- $4,321,416
- Net assets
- $3,699,695
- Revenue
- $2,061,881
- Expenses
- $2,326,856
- Net income
- -$264,975