Civic Intelligence

Respite and Research for Alzheimers Disease

990 • Fiscal year 2022 • EIN 94-2936723

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.HEARTSANDMINDSACTIVITYCENTER.ORG

View Organization Page

2380 Enborg LaneSan Jose, CA 95128

(408) 279-7515

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$180,720

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,277,390

Down $550,201 (-11%) from 2021

Net Assets

Down

$4,154,165

Down $400,311 (-8.8%) from 2021

Liabilities

Down

$123,225

Down $149,890 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$2,326,682

Up $1,071,406 (+85%) from 2021

Expenses

Up

$2,205,650

Up $716,035 (+48%) from 2021

Net Income

Up

$121,032

Up $355,371 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,228Liabilities 2011: $122,817Net Assets 2011: $3,464,4112011Assets 2012: $3,111,094Liabilities 2012: $162,559Net Assets 2012: $2,948,5352012Assets 2013: $2,899,072Liabilities 2013: $131,636Net Assets 2013: $2,767,4362013Assets 2014: $2,910,821Liabilities 2014: $117,194Net Assets 2014: $2,793,6272014Assets 2015: $3,098,637Liabilities 2015: $140,468Net Assets 2015: $2,958,1692015Assets 2016: $3,294,911Liabilities 2016: $139,426Net Assets 2016: $3,155,4852016Assets 2017: $3,641,739Liabilities 2017: $173,493Net Assets 2017: $3,468,2462017Assets 2018: $3,835,876Liabilities 2018: $160,300Net Assets 2018: $3,675,5762018Assets 2019: $4,305,548Liabilities 2019: $172,175Net Assets 2019: $4,133,3732019Assets 2020: $4,767,888Liabilities 2020: $553,835Net Assets 2020: $4,214,0532020Assets 2021: $4,827,591Liabilities 2021: $273,115Net Assets 2021: $4,554,4762021Assets 2022: $4,277,390Liabilities 2022: $123,225Net Assets 2022: $4,154,1652022Assets 2023: $4,773,080Liabilities 2023: $248,041Net Assets 2023: $4,525,0392023Assets 2024: $5,165,602Liabilities 2024: $189,716Net Assets 2024: $4,975,8862024

Highlighted filing

2022

Assets$4,277,390
Liabilities$123,225
Net Assets$4,154,165
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,353Expenses 2011: $1,775,339Net Income 2011: -$147,9862011Revenue 2012: $1,441,631Expenses 2012: $1,956,676Net Income 2012: -$515,0452012Expenses 2013: $2,107,0892013Revenue 2014: $1,519,224Expenses 2014: $1,607,941Net Income 2014: -$88,7172014Revenue 2015: $1,899,343Expenses 2015: $1,690,141Net Income 2015: $209,2022015Revenue 2016: $1,959,259Expenses 2016: $1,744,589Net Income 2016: $214,6702016Revenue 2017: $2,219,982Expenses 2017: $2,004,825Net Income 2017: $215,1572017Revenue 2018: $2,303,075Expenses 2018: $2,123,850Net Income 2018: $179,2252018Revenue 2019: $2,749,337Expenses 2019: $2,364,342Net Income 2019: $384,9952019Revenue 2020: $2,456,134Expenses 2020: $2,405,171Net Income 2020: $50,9632020Revenue 2021: $1,255,276Expenses 2021: $1,489,615Net Income 2021: -$234,3392021Revenue 2022: $2,326,682Expenses 2022: $2,205,650Net Income 2022: $121,0322022Revenue 2023: $3,020,389Expenses 2023: $2,790,167Net Income 2023: $230,2222023Revenue 2024: $3,402,001Expenses 2024: $3,220,214Net Income 2024: $181,7872024

Highlighted filing

2022

Revenue$2,326,682
Expenses$2,205,650
Net Income$121,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,326,682
Mission and Program Overview

Mission

To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,868,855$2,364,956▼ $503,899
Land, Buildings, and Equipment, Net$1,681,576$1,619,998▼ $61,578
Cash and Non-Interest-Bearing Accounts$183,830$188,227▲ $4,397
Pledges and Grants Receivable$61,569$41,330▼ $20,239
Accounts Receivable$13,051$34,498▲ $21,447
Prepaid Expenses and Deferred Charges$18,710$28,381▲ $9,671
Total Assets$4,827,591$4,277,390▼ $550,201
Liabilities
Accounts Payable and Accrued Expenses$139,862$119,084▼ $20,778
Unsecured Notes Loans Payable$110,173$0▼ $110,173
Deferred Revenue$23,080$4,141▼ $18,939
Total Liabilities$273,115$123,225▼ $149,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,146$4,125,034▼ $404,112
Net Assets With Donor Restrictions$25,330$29,131▲ $3,801
Total Net Assets Fund Balance$4,554,476$4,154,165▼ $400,311
Total Liabilities and Net Assets / Fund Balance$4,827,591$4,277,390▼ $550,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,600,041$709,087$2,309,128
Buildings$0$1,248,147$1,248,147
Other Land Buildings$19,957$232,601$252,558
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria NicolacoudisChief Executive OfficerFT$180,720$180,720

Board Members and Trustees

NameTitle
James WardPresident
Greg PriceVice President
Annie WardDirector
Michael OttoboniDirector
Qing Ken WangDirector
Richard EgglestonDirector
Ying LuanDirector
Henry CastaniadaInterim Regional Director
Pam LoneroSecretary
Kevin CucciasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,716
Program Service Revenue
$1,133,289
Investment Income
$99,139
Other Revenue
$112,538
All Other Contributions
$640,764
Change in Net Assets
$121,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-521,343
Total Revenue per Audited Statements
$1,805,339
Total Revenue per Form 990
$2,326,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,755
Other Expenses$916,895
Total Fundraising Expense$120,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,519$105,097$39,738$1,033,354
Occupancy$365,001$5,428$2,325$372,754
Other Employee Benefits$147,223$12,599$3,444$163,266
Fees for Services Other$97,946$32,204$17,292$147,442
Depreciation Depletion$102,086$7,381-$109,467
Payroll Taxes$80,100$8,884$3,151$92,135
All Other Expenses$28,121$13,717$19,598$61,436
Insurance$28,721$2,173$826$31,720
Other Expenses$24,266$452$527$25,245
Advertising$6,540$139$60$6,739
Travel$134$3$1$138
Total Functional Expenses$1,894,220$191,325$120,105$2,205,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,650
Total Expenses per Audited Statements$2,205,650
Total Expenses per Form 990$2,205,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$124,890---
Total Events$124,890---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Annie ward and jamie ward are married couple.”

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

“Form 990 is reviewed for accuracy and completeness by the board of directors. Any questions arising during the review are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to the board annually. Board members are required to annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy. The member of the board who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on the comparable market rates in the same geographic area, approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are provided upon request. Form 990 and audited financial statements are provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hearts & Minds Activity Center
EIN
94-2936723
Phone
4082797515
Address
2380 ENBORG LANE, SAN JOSE, CA 95128

Signing Officer

Name
Maria Nicolacoudis
Title
CEO
Phone
4082797515
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nicolacoudis
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
98

Preparer

Firm
MORRIS D'ANGELO
Address
1046 W TAYLOR ST STE 200, SAN JOSE, CA 95126
Preparer
PATRICK D'ANGELO
Phone
4082922892
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-521343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04529146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04125034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02325
IRS990/OccupancyGrp/ManagementAndGeneralAmt05428
IRS990/OccupancyGrp/ProgramServicesAmt0365001
IRS990/OccupancyGrp/TotalAmt0372754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163266
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022461
IRS990/OtherExpensesGrp/FundraisingAmt110482
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt3527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt081446
IRS990/OtherExpensesGrp/ProgramServicesAmt119174
IRS990/OtherExpensesGrp/ProgramServicesAmt224943
IRS990/OtherExpensesGrp/ProgramServicesAmt324266
IRS990/OtherExpensesGrp/TotalAmt0103907
IRS990/OtherExpensesGrp/TotalAmt132438
IRS990/OtherExpensesGrp/TotalAmt225609
IRS990/OtherExpensesGrp/TotalAmt325245
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110173
IRS990/OtherRevenueMiscGrp/ExclusionAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt0110188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08884
IRS990/PayrollTaxesGrp/ProgramServicesAmt080100
IRS990/PayrollTaxesGrp/TotalAmt092135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028381
IRS990/PrincipalOfficerNm0MARIA NICOLACOUDIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133289
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. 32 CLIENTS WERE SERVIED DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072738
IRS990/PYOtherExpensesAmt0470408
IRS990/PYOtherRevenueAmt0340272
IRS990/PYProgramServiceRevenueAmt0193759
IRS990/PYRevenuesLessExpensesAmt0-234339
IRS990/PYSalariesCompEmpBnftPaidAmt01019207
IRS990/PYTotalExpensesAmt01489615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01133289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0748419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75860
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt03766651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766651
IRS990ScheduleA/TotalSupportAmt04965515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02205650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01600041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02309128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-521343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252558
IRS990ScheduleD/RevenueNotReportedAmt0-521343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619998
IRS990ScheduleD/TotalExpensesPerForm990Amt02205650
IRS990ScheduleD/TotalRevenuePerForm990Amt02326682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205650
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124890
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA NICOLACOUDIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,277,390
Liabilities
$123,225
Net assets
$4,154,165
Revenue
$2,326,682
Expenses
$2,205,650
Net income
$121,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.19$4.98$3.40$3.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.53$3.02$2.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.15$2.33$2.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.27$4.55$1.26$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.55$4.21$2.46$2.41$0.05
2019Summary only. Only limited summary data is available for this year.$4.31$0.17$4.13$2.75$2.36$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$2.30$2.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.22$2.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.16$1.96$1.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.90$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$2.11
2012Summary only. Only limited summary data is available for this year.$3.11$0.16$2.95$1.44$1.96$0.52
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.46$1.63$1.78$0.15