Civic Intelligence

Meristem Inc.

990 • Fiscal year 2019 • EIN 47-1411177

Jun 01, 2018 to May 31, 2019 • Filed on Mar 12, 2020

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

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,648,114

Up $247,323 (+5.6%) from 2018

Net Assets

Up

$4,267,928

Up $250,712 (+6.2%) from 2018

Liabilities

Down

$380,186

Down $3,389 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$6,123,785

Down $56,416 (-0.9%) from 2018

Expenses

Up

$5,666,187

Up $391,620 (+7.4%) from 2018

Net Income

Down

$457,598

Down $448,036 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,648,114
Liabilities$380,186
Net Assets$4,267,928
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$6,123,785
Expenses$5,666,187
Net Income$457,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,123,785
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$3,628,002$3,804,322▲ $176,320
Cash and Non-Interest-Bearing Accounts$496,843$518,544▲ $21,701
Accounts Receivable$147,303$248,205▲ $100,902
Pledges and Grants Receivable$114,391$69,261▼ $45,130
Prepaid Expenses and Deferred Charges$14,252$7,782▼ $6,470
Total Assets$4,400,791$4,648,114▲ $247,323
Liabilities
Accounts Payable and Accrued Expenses$273,697$282,959▲ $9,262
Deferred Revenue$109,878$97,227▼ $12,651
Total Liabilities$383,575$380,186▼ $3,389
Net Assets / Fund Balance
Unrestricted Net Assets$3,887,584$4,267,928▲ $380,344
Temporarily Rstr Net Assets$129,632$0▼ $129,632
Total Net Assets Fund Balance$4,017,216$4,267,928▲ $250,712
Total Liabilities and Net Assets / Fund Balance$4,400,791$4,648,114▲ $247,323

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,804,322--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Darrell SteinbergTrustee
Donna L CourvilleTrustee
Garry MaiselTrustee
Jesse SprecherTrustee
Louis a Vismara MdTrustee
Marc TurtletaubTrustee
Maureen CurranTrustee
Tina ThomasTrustee
Viva Ettin MdTrustee (thru 02/2019)
Michael Chez MdTrustee (thru 03/2019)
Jane EinhornTrustee (thru 04/2019)
Russell J AustinTrustee (thru 11/2018)
Dainna McarthurCFO/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,327
Program Service Revenue
$3,769,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,293,348
Change in Net Assets
$457,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$357,804Cost
Total Noncash Contributions1$357,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,123,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-430,385
Total Revenue per Audited Statements
$5,693,400
Total Revenue per Form 990
$6,123,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,761
Other Expenses$2,193,901
Total Fundraising Expense$875,387
Grants and Similar Amounts Paid$593,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,943$151,132$279,048$2,398,123
Grants to Domestic Individuals$593,525--$593,525
Advertising$229-$438,674$438,903
Other Employee Benefits$245,675-$16,836$262,511
Travel$111,894$41,803$101,164$254,861
Fees for Services Legal$21,519$218,437-$239,956
Payroll Taxes$184,311$12,258$21,558$218,127
Occupancy$178,403$705-$179,108
Office Expenses$120,029$17,698$5,112$142,839
Fees for Services Other$70,647$63,411$7,402$141,460
Insurance$81,630$235-$81,865
Fees for Services Lobbying$43,000--$43,000
Other Expenses$27,313$1,899$2,491$31,703
Conferences and Meetings$18,844$4,646$3,102$26,592
Fees for Services Accounting-$25,955-$25,955
Depreciation Depletion$22,470--$22,470
Total Functional Expenses$4,252,621$538,179$875,387$5,666,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,666,187
Expenses per Audited Statements$5,442,688
Total Expenses per Audited Statements$5,442,688
Expenses Not Reported on Financial Statements$223,499
Other Expense Adjustments$223,499
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
Yes
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna Mcarthur
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
73

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, 2019 and 2018. 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 -223,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 223,499.”

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IRS990/GrossReceiptsAmt06123785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
IRS990/InsuranceGrp/ProgramServicesAmt081630
IRS990/InsuranceGrp/TotalAmt081865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03628002
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03804322
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt04017216
IRS990/NetAssetsOrFundBalancesEOYAmt04267928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-206886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0357804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt0178403
IRS990/OccupancyGrp/TotalAmt0179108
IRS990/OfficeExpensesGrp/FundraisingAmt05112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120029
IRS990/OfficeExpensesGrp/TotalAmt0142839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262511
IRS990/OtherExpensesGrp/Desc0STUDENT/STAFF MEALS
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ProgramServicesAmt0254773
IRS990/OtherExpensesGrp/ProgramServicesAmt1232365
IRS990/OtherExpensesGrp/ProgramServicesAmt278051
IRS990/OtherExpensesGrp/ProgramServicesAmt327313
IRS990/OtherExpensesGrp/TotalAmt0254773
IRS990/OtherExpensesGrp/TotalAmt1232365
IRS990/OtherExpensesGrp/TotalAmt278051
IRS990/OtherExpensesGrp/TotalAmt331703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184311
IRS990/PayrollTaxesGrp/TotalAmt0218127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07782
IRS990/PrincipalOfficerNm0DAINNA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03760612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03760612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22484
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/ExpenseAmt01169683
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/ExpenseAmt0855004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02555083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466925
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02365910
IRS990/PYOtherRevenueAmt02052
IRS990/PYProgramServiceRevenueAmt03623066
IRS990/PYRevenuesLessExpensesAmt0905634
IRS990/PYSalariesCompEmpBnftPaidAmt02441732
IRS990/PYTotalExpensesAmt05274567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06180201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03760612
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt043000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING THE 2018 TAX YEAR, MERISTEM PAID $43,000 TO GREENBERG TRAURIG, LLP FOR MAKING INTRODUCTIONS FOR MERISTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt043000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0223499
IRS990ScheduleD/ExpensesSubtotalAmt05442688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03804322
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN COMMONS AT FAIR OAKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-206886
IRS990ScheduleD/OtherExpensesNotIncludedAmt0223499
IRS990ScheduleD/OtherRevenueAmt0-223499
IRS990ScheduleD/RevenueNotReportedAmt0-430385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06123785
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, 2019 AND 2018. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND SCHOLARSHIPS -223,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND SCHOLARSHIPS 223,499.
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/TotalBookValueProgramRltdAmt03804322
IRS990ScheduleD/TotalExpensesPerForm990Amt05666187
IRS990ScheduleD/TotalRevenuePerForm990Amt06123785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05693400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05442688
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/NonCashAssistanceAmt0593525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,114
Liabilities
$380,186
Net assets
$4,267,928
Revenue
$6,123,785
Expenses
$5,666,187
Net income
$457,598
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