Civic Intelligence

Meristem Inc.

990 • Fiscal year 2018 • EIN 47-1411177

Jun 01, 2017 to May 31, 2018 • Filed on Feb 08, 2019

Organization ProfileMERISTEM.PRO
9200 Fair Oaks BlvdFair Oaks, CA 95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,400,791

Up $701,458 (+19%) from 2017

Net Assets

Up

$4,017,216

Up $746,575 (+23%) from 2017

Liabilities

Down

$383,575

Down $45,117 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$6,180,201

Up $1,285,660 (+26%) from 2017

Expenses

Up

$5,274,567

Up $560,033 (+12%) from 2017

Net Income

Up

$905,634

Up $725,627 (+403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2015: $2,967,747Liabilities 2015: $750,075Net Assets 2015: $2,217,6722015Assets 2016: $3,431,719Liabilities 2016: $203,942Net Assets 2016: $3,227,7772016Assets 2017: $3,699,333Liabilities 2017: $428,692Net Assets 2017: $3,270,6412017Assets 2018: $4,400,791Liabilities 2018: $383,575Net Assets 2018: $4,017,2162018Assets 2019: $4,648,114Liabilities 2019: $380,186Net Assets 2019: $4,267,9282019Assets 2020: $5,218,214Liabilities 2020: $930,885Net Assets 2020: $4,287,3292020Assets 2021: $5,595,466Liabilities 2021: $1,259,666Net Assets 2021: $4,335,8002021Assets 2022: $9,215,160Liabilities 2022: $305,787Net Assets 2022: $8,909,3732022Assets 2023: $8,061,366Liabilities 2023: $472,568Net Assets 2023: $7,588,7982023Assets 2024: $7,027,848Liabilities 2024: $598,304Net Assets 2024: $6,429,5442024

Highlighted filing

2018

Assets$4,400,791
Liabilities$383,575
Net Assets$4,017,216
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $623,543Expenses 2015: $1,059,493Net Income 2015: -$435,9502015Revenue 2016: $4,322,917Expenses 2016: $2,961,768Net Income 2016: $1,361,1492016Revenue 2017: $4,894,541Expenses 2017: $4,714,534Net Income 2017: $180,0072017Revenue 2018: $6,180,201Expenses 2018: $5,274,567Net Income 2018: $905,6342018Revenue 2019: $6,123,785Expenses 2019: $5,666,187Net Income 2019: $457,5982019Revenue 2020: $5,650,077Expenses 2020: $5,394,586Net Income 2020: $255,4912020Revenue 2021: $4,524,417Expenses 2021: $4,475,946Net Income 2021: $48,4712021Revenue 2022: $9,021,699Expenses 2022: $5,000,723Net Income 2022: $4,020,9762022Revenue 2023: $4,254,302Expenses 2023: $5,574,877Net Income 2023: -$1,320,5752023Revenue 2024: $5,667,339Expenses 2024: $6,826,593Net Income 2024: -$1,159,2542024

Highlighted filing

2018

Revenue$6,180,201
Expenses$5,274,567
Net Income$905,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,180,201
Mission and Program Overview

Mission

Meristem prepares young adults who are on the autism spectrum or neurodiverse to build a strong sense of self, develop an enhanced social capacity, and create a life of increased social and economic independence.

To serve young adults on the autism spectrum through education and development of life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,378,332$3,628,002▲ $249,670
Cash and Non-Interest-Bearing Accounts$153,452$496,843▲ $343,391
Accounts Receivable$134,044$147,303▲ $13,259
Pledges and Grants Receivable$25,000$114,391▲ $89,391
Prepaid Expenses and Deferred Charges$8,505$14,252▲ $5,747
Total Assets$3,699,333$4,400,791▲ $701,458
Liabilities
Accounts Payable and Accrued Expenses$259,942$273,697▲ $13,755
Deferred Revenue$168,750$109,878▼ $58,872
Total Liabilities$428,692$383,575▼ $45,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,041$3,887,584▲ $768,543
Temporarily Rstr Net Assets$151,600$129,632▼ $21,968
Total Net Assets Fund Balance$3,270,641$4,017,216▲ $746,575
Total Liabilities and Net Assets / Fund Balance$3,699,333$4,400,791▲ $701,458

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,628,002--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Darrell SteinbergTrustee
Donna L CourvilleTrustee
Garry MaiselTrustee
Jane EinhornTrustee
Jesse SprecherTrustee
Louis a Vismara MdTrustee
Marc TurtletaubTrustee
Maureen CurranTrustee
Michael Chez MdTrustee
Russell J AustinTrustee
Tina ThomasTrustee
Viva Ettin MdTrustee
Bill DussaultTrustee (thru 10/2017)
Dainna McarthurCFO/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,083
Program Service Revenue
$3,623,066
Investment Income
$0
Other Revenue
$2,052
All Other Contributions
$2,267,858
Change in Net Assets
$905,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-625,984
Total Revenue per Audited Statements
$5,554,217
Total Revenue per Form 990
$6,180,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,732
Other Expenses$2,365,910
Total Fundraising Expense$780,171
Grants and Similar Amounts Paid$466,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,738$247,721$205,205$2,053,664
Grants to Domestic Individuals$466,925--$466,925
Advertising$4,187$11,000$434,487$449,674
Payroll Taxes$169,307$41,534$17,232$228,073
Travel$101,283$48,191$71,987$221,461
Fees for Services Other$165,332$34,421$9,500$209,253
Office Expenses$137,062$31,657$22,335$191,054
Other Employee Benefits$154,950$555$4,490$159,995
Occupancy$157,010$2,225-$159,235
Fees for Services Legal$13,523$93,563$10,000$117,086
Insurance$45,520$8,190-$53,710
Other Expenses$17,678$10,000-$27,678
Conferences and Meetings$10,316$3,201$4,935$18,452
All Other Expenses$11,724$4,275-$15,999
Depreciation Depletion$11,591--$11,591
Interest$47--$47
Total Functional Expenses$3,957,863$536,533$780,171$5,274,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,274,567
Expenses per Audited Statements$4,807,642
Total Expenses per Audited Statements$4,807,642
Expenses Not Reported on Financial Statements$466,925
Other Expense Adjustments$466,925
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“Board members jesse sprecher and marc turtletaub have an external business relationship.”

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

“The 990 is prepared by a firm of independent certified public accountants and reviewed by management prior to filing.”

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

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors obtains comparable compensation information and evaluates the executive director's performance annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Meristem Inc
EIN
47-1411177
Phone
9169618727
Address
9200 FAIR OAKS BLVD, FAIR OAKS, CA 95628

Signing Officer

Name
Dainna Mcarthur
Title
CFO/COO
Phone
9169618727
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna Mcarthur
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
22

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and from state income taxes under section 23701d of the state of california revenue and taxation code. Accordingly, no provision for income taxes has been made. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. The organization has evaluated its current tax positions and has concluded that as of may 31, 2018 and 2017. The organization does not have any significant tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants and scholarships -466,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 466,925.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0466925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0466925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180201
IRS990/GrossRentsGrp/RealAmt02052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08190
IRS990/InsuranceGrp/ProgramServicesAmt045520
IRS990/InsuranceGrp/TotalAmt053710
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03378332
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03628002
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL ISSUES WITH AN INTEGRATED LEARNING EXPERIENCE, ALLOWING OUR STUDENTS TO REACH THEIR FULL POTENTIAL IN WORK, IN LIVING AND IN THEIR RELATIONSHIPS. USING PRACTICAL SKILLS THERAPEUTIC EDUCATION AND TRANSFORMATIVE MOVEMENT EDUCATION AS OUR METHOD, WE WILL ALSO PROVIDE WORK BASED LEARNING OPPORTUNITIES IN THE COMMUNITY WHICH LEAD TO LONG TERM, SUSTAINABLE AND SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03270641
IRS990/NetAssetsOrFundBalancesEOYAmt04017216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
IRS990/OccupancyGrp/ProgramServicesAmt0157010
IRS990/OccupancyGrp/TotalAmt0159235
IRS990/OfficeExpensesGrp/FundraisingAmt022335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137062
IRS990/OfficeExpensesGrp/TotalAmt0191054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159995
IRS990/OtherExpensesGrp/Desc0PRIVATE SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1STUDENT/STAFF MEALS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0458532
IRS990/OtherExpensesGrp/ProgramServicesAmt1237655
IRS990/OtherExpensesGrp/ProgramServicesAmt2194483
IRS990/OtherExpensesGrp/ProgramServicesAmt317678
IRS990/OtherExpensesGrp/TotalAmt0458532
IRS990/OtherExpensesGrp/TotalAmt1237655
IRS990/OtherExpensesGrp/TotalAmt2194483
IRS990/OtherExpensesGrp/TotalAmt327678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169307
IRS990/PayrollTaxesGrp/TotalAmt0228073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014252
IRS990/PrincipalOfficerNm0DAINNA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03543262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03543262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215249
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL SUPPORT:THE PROGRAM IS CONDUCTED ON AN OPEN CAMPUS IN AN INTEGRATED COMMUNITY AND PROVIDES REGULAR SOCIAL AND WORK EXPERIENCES FOR YOUNG ADULTS WITH ASD. THE SACRAMENTO CAMPUS WAS OPENED IN 2014 ON A 13-ACRE SITE IN FAIR OAKS. THE CURRICULUM CONSISTS OF HANDS-ON-LEARNING THROUGH 10 VOCATIONAL TRACKS: WOODWORKING, AGRICULTURE, METALWORK, HEALTH AND BODY CARE PRODUCTS, LANDSCAPE MAINTENANCE, DIGITAL ARTS AND MEDIA, CULINARY ARTS, HOSPITALITY, GLASSWORK AND TEXTILES. THE PROGRAM DEVELOPS STUDENTS' VOCATIONAL, COMMUNICATION, INTERPERSONAL, CUSTOMER SERVICE AND PROBLEM SOLVING SKILLS. INTRODUCING THEM TO A BROAD SET OF CAREER PATHWAYS AND PROMOTING THEIR TECHNICAL AND SOFT SKILLS DEVELOPMENT PREPARES STUDENTS FOR EMPLOYMENT AND INDEPENDENCE.ADDRESSING THE INCREASING NUMBER OF AUTISTIC YOUTH WHO WILL BE AGING OUT OF THE EDUCATIONAL SYSTEM CREATES A SIGNIFICANT CHALLENGE FOR FAMILIES AND OUR STATE. AUTISM IS A LIFE LONG DEVELOPMENTAL CHALLENGE. IN THE COMING DECADE AS MANY AS A HALF MILLION CHILDREN WITH AUTISM WILL REACH ADULTHOOD. YET, FEW RESIDENTIAL AND VOCATIONAL DEVELOPMENT PROGRAMS EXIST FOR THEM. FREQUENTLY, ADULTS WITH AUTISM ARE PLACED IN FACILITIES OR PROGRAMS THAT ARE NEITHER DESIGNED NOR EQUIPPED TO HANDLE THEIR SPECIFIC VOCATIONAL NEEDS. MOST STATE REGIONAL CENTERS, THE ENTITY PROVIDING SERVICES FOR DISABILITIES, WILL SEE MORE THAN A 300% INCREASE IN THE NUMBER OF ADULTS WITH ASD DURING THE NEXT DECADE. MERISTEM HAS CREATED A RESIDENTIAL PROGRAM DESIGNED TO DEVOTED ADDITIONAL TIME TO THE DEVELOPMENT LIVING AND SOCIAL SKILLS DEVELOPMENT. ALL OF THESE SUPPORTS HELP TO STUDENTS TO PREPARE FOR AND TRANSITION INTO FURTHER EDUCATION OR THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0979395
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES:MERISTEM INCORPORATES THREE ON CAMPUS SOCIAL ENTERPRISES TO CREATE REAL-WORLD WORK ENVIRONMENTS IN WHICH STUDENTS LEARN AND PRACTICE RELEVANT AND TRANSFERABLE PROFESSIONAL SKILLS. THE FOCUS IS ON LEADERSHIP, PRESENTATION AND INTERPERSONAL SKILLS; CAREER AND SOCIAL AWARENESS; TEAMWORK AND CONFLICT RESOLUTION; THE JOB APPLICATION PROCESS; TIME MANAGEMENT AND WORK ETHICS. - MERISTEM HEALTH AND BODY CARE PRODUCTS - THE MOST COMPREHENSIVE OF THE SOCIAL ENTERPRISES ON CAMPUS. STUDENTS LEARN THE ART OF PRODUCT DEVELOPMENT, MARKETING, SALES, PACKAGING AND PRICING. PRODUCTS ARE SOLD ONSITE IN THE BOOKSTORE, AVAILABLE TO GUESTS AT THE B&B AND OFFERED THROUGH OUR ONLINE STORE. - MERISTEM BAKERY - STUDENTS BAKE AND DELIVER CUPCAKES AND OTHER BAKED GOODS TO LOCAL BUSINESSES AND OTHER CELEBRATION EVENTS. STUDENTS CREATE THE RECIPES AND CONDUCT ONGOING MARKET RESEARCH FOR THE PURPOSES OF NEW PRODUCT DEVELOPMENT.- MERISTEM MODEL BED & BREAKFAST - LOCATED A FEW MINUTES AWAY FROM THE CAMPUS ON A THREE-ACRE FARM, THE B&B IS MANAGED AND OPERATED BY OUR STUDENTS. THEY PREPARE THE GUEST ROOMS, PLATE, PREPARE AND SERVE A CONTINENTAL BREAKFAST AND HANDLE THE DAY-TO-DAY MANAGEMENT AND MARKETING OF THE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02956145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083333
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02206011
IRS990/PYOtherRevenueAmt04867
IRS990/PYProgramServiceRevenueAmt01933529
IRS990/PYRevenuesLessExpensesAmt0180007
IRS990/PYSalariesCompEmpBnftPaidAmt02425190
IRS990/PYTotalExpensesAmt04714534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04894541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03543262
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0466925
IRS990ScheduleD/ExpensesSubtotalAmt04807642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03628002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN COMMONS AT FAIR OAKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159059
IRS990ScheduleD/OtherExpensesNotIncludedAmt0466925
IRS990ScheduleD/OtherRevenueAmt0-466925
IRS990ScheduleD/RevenueNotReportedAmt0-625984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06180201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF MAY 31, 2018 AND 2017. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND SCHOLARSHIPS -466,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND SCHOLARSHIPS 466,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03628002
IRS990ScheduleD/TotalExpensesPerForm990Amt05274567
IRS990ScheduleD/TotalRevenuePerForm990Amt06180201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05554217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04807642
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ITS COLLEGE CATALOG, AND IS ALSO PUBLISHED ANNUALLY IN THE SACRAMENTO BEE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0466925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP ELIGIBILITY AND RECORDS OF SCHOLARSHIPS PAID ARE MAINTAINED BY THE SCHOOL'S FINANCIAL DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,400,791
Liabilities
$383,575
Net assets
$4,017,216
Revenue
$6,180,201
Expenses
$5,274,567
Net income
$905,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.60$6.43$5.67$6.83$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.47$7.59$4.25$5.57$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.31$8.91$9.02$5.00$4.02
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.26$4.34$4.52$4.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.93$4.29$5.65$5.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.38$4.27$6.12$5.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$6.18$5.27$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.43$3.27$4.89$4.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$4.32$2.96$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.75$2.22$0.62$1.06$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits