Civic Intelligence

Urban University

990 • Fiscal year 2023 • EIN 94-3298411

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 02, 2024

Organization Profilewww.urbanuniv.org
3237 Grand AvenueOakland, CA 94610

(510) 835-3165

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,117

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$235,635

Up $129,882 (+123%) from 2022

Net Assets

Up

$125,010

Up $101,594 (+434%) from 2022

Liabilities

Up

$110,625

Up $28,288 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$360,416

Up $81,806 (+29%) from 2022

Expenses

Down

$258,821

Down $40,829 (-14%) from 2022

Net Income

Up

$101,595

Up $122,635 (+583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2010: $26,043Liabilities 2010: $23,1692010Assets 2011: $7,386Liabilities 2011: $48,282Net Assets 2011: -$40,8962011Assets 2012: $17,737Liabilities 2012: $61,005Net Assets 2012: -$43,2682012Assets 2013: $2,176Liabilities 2013: $122,274Net Assets 2013: -$120,0982013Assets 2014: $7,483Liabilities 2014: $121,831Net Assets 2014: -$114,3482014Assets 2015: $57,895Liabilities 2015: $99,715Net Assets 2015: -$41,8202015Assets 2016: $26,751Liabilities 2016: $150,6612016Assets 2017: $22,110Liabilities 2017: $118,7262017Assets 2018: $47,786Liabilities 2018: $91,2902018Assets 2019: $50,663Liabilities 2019: $83,3082019Assets 2020: $57,121Liabilities 2020: $86,404Net Assets 2020: -$29,2832020Assets 2021: $92,471Liabilities 2021: $95,506Net Assets 2021: -$3,0352021Assets 2022: $105,753Liabilities 2022: $82,337Net Assets 2022: $23,4162022Assets 2023: $235,635Liabilities 2023: $110,625Net Assets 2023: $125,0102023Assets 2024: $299,156Liabilities 2024: $75,751Net Assets 2024: $223,4052024Assets 2025: $164,186Liabilities 2025: $125,387Net Assets 2025: $38,7992025

Highlighted filing

2023

Assets$235,635
Liabilities$110,625
Net Assets$125,010
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $313,671Expenses 2010: $290,369Net Income 2010: $23,3022010Revenue 2011: $460,357Expenses 2011: $469,502Net Income 2011: -$9,1452011Revenue 2012: $310,326Expenses 2012: $294,201Net Income 2012: $16,1252012Revenue 2013: $214,516Expenses 2013: $240,104Net Income 2013: -$25,5882013Revenue 2014: $215,747Expenses 2014: $218,545Net Income 2014: -$2,7982014Revenue 2015: $323,025Expenses 2015: $240,308Net Income 2015: $82,7172015Revenue 2016: $170,385Expenses 2016: $255,473Net Income 2016: -$85,0882016Revenue 2017: $125,952Expenses 2017: $98,344Net Income 2017: $27,6082017Revenue 2018: $124,896Expenses 2018: $83,569Net Income 2018: $41,3272018Revenue 2019: $141,272Expenses 2019: $129,660Net Income 2019: $11,6122019Revenue 2020: $192,549Expenses 2020: $189,187Net Income 2020: $3,3622020Revenue 2021: $245,195Expenses 2021: $218,947Net Income 2021: $26,2482021Revenue 2022: $278,610Expenses 2022: $299,650Net Income 2022: -$21,0402022Revenue 2023: $360,416Expenses 2023: $258,821Net Income 2023: $101,5952023Revenue 2024: $341,657Expenses 2024: $241,189Net Income 2024: $100,4682024Revenue 2025: $271,812Expenses 2025: $461,398Net Income 2025: -$189,5862025

Highlighted filing

2023

Revenue$360,416
Expenses$258,821
Net Income$101,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$368,462
Mission and Program Overview

Mission

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$132,470-
Accounts Receivable-$75,652-
Inventories for Sale or Use$13,130$13,130→ $0
Cash and Non-Interest-Bearing Accounts$17,148$5,135▼ $12,013
Savings and Temporary Cash Investments$3,443$4,016▲ $573
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,752$235,635▲ $198,883
Other Assets Total$3,031$5,232▲ $2,201
Liabilities
Other Liabilities$78,170$102,024▲ $23,854
Accounts Payable and Accrued Expenses$4,167$8,601▲ $4,434
Total Liabilities$82,337$110,625▲ $28,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,585$125,010▲ $170,595
Total Net Assets Fund Balance$-45,585$125,010▲ $170,595
Total Liabilities and Net Assets / Fund Balance$36,752$235,635▲ $198,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$601-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey WilliamsExecutive DirectorFT$64,117$64,117
Elsa CordonaSocial Ent ManagerFT$5,001$5,001

Board Members and Trustees

NameTitle
Sean LindyPresident
Christia MitchellDirector
Melissa BooklinDirector
Teresa GoodwinDirector
Candice UyloanSecretary
Herb LimermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,581
Program Service Revenue
$3,664
Investment Income
$6,659
Other Revenue
$90,512
All Other Contributions
$88,626
Change in Net Assets
$101,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,364
Other Expenses$99,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,919$4,207-$70,126
Current Officers, Directors, Trustees, and Key Employees$62,206$6,912-$69,118
Occupancy$28,712$3,190-$31,902
Office Expenses$8,038$5,188-$13,226
Payroll Taxes$11,370$725-$12,095
Insurance$9,780$2,203-$11,983
Fees for Services Other$8,395$825-$9,220
Other Employee Benefits$7,544$481-$8,025
Other Expenses$2,582$1,927-$2,582
All Other Expenses$683$1,884-$2,567
Interest-$1,830-$1,830
Information Technology$1,099--$1,099
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$618-$618
Advertising$290--$290
Total Functional Expenses$226,859$31,962$0$258,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,025
Fundraising Direct Expenses$8,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting & Mother's Day Events$19,686$19,686$1,334$18,352
Art Show$7,339$7,339$6,712$627
Total Events$27,025$27,025$8,046$18,979
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
Rent Payable$38,044
Accrued Exp$35,611
Bank of Marin$19,991
Sq Loan$3,878
Due to Sandy Carvalho$3,500
Deposits$840
SQ Gift Card$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“990 Form Scanned and provided to all board members in Dec 2023.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban University
EIN
94-3298411
Phone
5108353165
Address
3237 Grand Avenue, Oakland, CA 94610

Signing Officer

Name
Tracey Williams
Title
Executive Director
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Sharon M Boatright CPA & Co Inc
Address
801 1st St Ste G, Benicia, CA 94510
Preparer
Sharon M Boatright
Phone
7077453381
Supplemental Narrative

Additional Explanations

Statement Note 1

“We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt08753
IRS990/OtherExpensesGrp/ProgramServicesAmt19560
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/ProgramServicesAmt32582
IRS990/OtherExpensesGrp/TotalAmt09725
IRS990/OtherExpensesGrp/TotalAmt19560
IRS990/OtherExpensesGrp/TotalAmt23855
IRS990/OtherExpensesGrp/TotalAmt32582
IRS990/OtherLiabilitiesGrp/BOYAmt078170
IRS990/OtherLiabilitiesGrp/EOYAmt0102024
IRS990/OtherRevenueMiscGrp/Desc0Social Enterprise
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071533
IRS990/OtherRevenueTotalAmt071533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065919
IRS990/OtherSalariesAndWagesGrp/TotalAmt070126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt011370
IRS990/PayrollTaxesGrp/TotalAmt012095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt069000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118211
IRS990/PYOtherRevenueAmt078914
IRS990/PYProgramServiceRevenueAmt02937
IRS990/PYRevenuesLessExpensesAmt0-42550
IRS990/PYSalariesCompEmpBnftPaidAmt0181439
IRS990/PYTotalExpensesAmt0299650
IRS990/PYTotalRevenueAmt0257100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2022 revenue of $71,533 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76080
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt0916880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916880
IRS990ScheduleA/TotalSupportAmt01205228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt0601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Exp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank of Marin
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Sandy Carvalho
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SQ Gift Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Sq Loan
IRS990ScheduleD/TotalLiabilityAmt0102024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting & Mother's Day Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Form Scanned and provided to all board members in Dec 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036752

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,635
Liabilities
$110,625
Net assets
$125,010
Revenue
$360,416
Expenses
$258,821
Net income
$101,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.25$0.39$2.72$4.61$1.90
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$3.42$2.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.60$2.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$2.79$3.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.45$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.93$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.83$1.41$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.91$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$0.22$1.19$1.26$0.98$0.28
2016Summary only. Only limited summary data is available for this year.$0.27$1.51$1.70$2.55$0.85
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.42$3.23$2.40$0.83
2014Summary only. Only limited summary data is available for this year.$0.07$1.22$1.14$2.16$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.22$1.20$2.15$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.61$0.43$3.10$2.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$0.41$4.60$4.70$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$3.14$2.90$0.23