Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2016 • EIN 33-0936136

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.art4healing.org
23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$384,279

Up $102,824 (+37%) from 2015

Net Assets

Up

$291,342

Up $12,366 (+4.4%) from 2015

Liabilities

Up

$92,937

Up $90,458 (+3649%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$397,799

Down $25,452 (-6.0%) from 2015

Expenses

Up

$385,433

Up $38,540 (+11%) from 2015

Net Income

Down

$12,366

Down $63,992 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2016

Assets$384,279
Liabilities$92,937
Net Assets$291,342
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2016

Revenue$397,799
Expenses$385,433
Net Income$12,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$442,827
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,170$320,376▲ $55,206
Cash and Non-Interest-Bearing Accounts$5,457$32,617▲ $27,160
Inventories for Sale or Use$9,500$14,429▲ $4,929
Land, Buildings, and Equipment, Net$1,328$7,622▲ $6,294
Prepaid Expenses and Deferred Charges-$7,350-
Total Assets$281,455$384,279▲ $102,824
Other Assets Total$0$1,885▲ $1,885
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses$2,479$2,937▲ $458
Total Liabilities$2,479$92,937▲ $90,458
Net Assets / Fund Balance
Unrestricted Net Assets$278,976$291,342▲ $12,366
Total Net Assets Fund Balance$278,976$291,342▲ $12,366
Total Liabilities and Net Assets / Fund Balance$281,455$384,279▲ $102,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,622$33,592$41,214
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$77,500$77,500

Board Members and Trustees

NameTitle
Don GoodwinChair
Michelle MorenoVice President
Casey KindigerBoard Member
Deborah LeitnerBoard Member
John Woock PHDBoard Member
Laurie MillerBoard Member
Matthew B BurniasBoard Member
Robert KnopBoard Member
Sherri ElgasBoard Member
Sue StinsonBoard Member
Vicki MerrillSecretary
Darren J MollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,550
Program Service Revenue
$92,189
Investment Income
$0
Other Revenue
$6,060
All Other Contributions
$240,834
Change in Net Assets
$12,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,799
Total Revenue per Form 990
$397,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,096
Salaries, Compensation, and Employee Benefits$127,337
Total Fundraising Expense$4,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,300$6,200-$77,500
Office Expenses$29,746$20$4,672$34,438
Other Salaries and Wages$30,270$2,640$88$32,998
Occupancy$26,477--$26,477
Fees for Services Accounting-$16,225-$16,225
Other Expenses$14,714$0$0$14,714
Payroll Taxes$12,193$1,061$11$13,265
Conferences and Meetings-$7,981-$7,981
All Other Expenses$6,361$136-$6,497
Advertising$4,032--$4,032
Insurance-$3,929-$3,929
Other Employee Benefits$2,852$715$7$3,574
Fees for Services Other$3,531--$3,531
Depreciation Depletion-$340-$340
Total Functional Expenses$341,408$39,247$4,778$385,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,433
Total Expenses per Audited Statements$385,433
Total Expenses per Form 990$385,433
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,028
Fundraising Gross Income$45,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$103,744$45,028$45,028$0
Total Events$103,744$45,028$45,028$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“CPA, Treasurer and Executive Director review and approve the tax return.”

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

“The board reviews any conflicts and then a meeting is set up with the staff to discuss.”

Form 990, Part VI, Section B, line 15

“There is an annual review done by the executive committee of the board of directors for the executive director position compensation.”

Form 990, Part VI, Section C, line 19

“All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon FounderExec Dir
Title
Founder/Exec Director
Phone
9493671902
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goodwin
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 504 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03574
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080575
IRS990/OtherExpensesGrp/ProgramServicesAmt142903
IRS990/OtherExpensesGrp/ProgramServicesAmt216454
IRS990/OtherExpensesGrp/ProgramServicesAmt314714
IRS990/OtherExpensesGrp/TotalAmt080575
IRS990/OtherExpensesGrp/TotalAmt142903
IRS990/OtherExpensesGrp/TotalAmt216454
IRS990/OtherExpensesGrp/TotalAmt314714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06060
IRS990/OtherRevenueTotalAmt06060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030270
IRS990/OtherSalariesAndWagesGrp/TotalAmt032998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt012193
IRS990/PayrollTaxesGrp/TotalAmt013265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07350
IRS990/PrincipalOfficerNm0Don Goodwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223242
IRS990/PYOtherRevenueAmt010360
IRS990/PYProgramServiceRevenueAmt050599
IRS990/PYRevenuesLessExpensesAmt076358
IRS990/PYSalariesCompEmpBnftPaidAmt0123651
IRS990/PYTotalExpensesAmt0346893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70400
IRS990ScheduleA/PublicSupportPY509Pct00.80860
IRS990ScheduleA/PublicSupportTotal509Amt01277710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0246754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0246754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296612
IRS990ScheduleA/Total509Grp/TotalAmt01814864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814894
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/EquipmentGrp/BookValueAmt07622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07622
IRS990ScheduleD/TotalExpensesPerForm990Amt0385433
IRS990ScheduleD/TotalRevenuePerForm990Amt0397799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,279
Liabilities
$92,937
Net assets
$291,342
Revenue
$397,799
Expenses
$385,433
Net income
$12,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83