Civic Intelligence

Alchemia

990 • Fiscal year 2014 • EIN 68-0420080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.alchemia.org

View Organization Page

394 Tesconi CourtSanta Rosa, CA 95401

(707) 978-3229

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,788

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,140,569

Up $547,394 (+92%) from 2013

Net Assets

Down

$502,750

Down $72,171 (-13%) from 2013

Liabilities

Up

$637,819

Up $619,565 (+3394%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$1,300,853

Up $121,191 (+10%) from 2013

Expenses

Up

$1,358,234

Up $127,649 (+10%) from 2013

Net Income

Down

-$57,381

Down $6,458 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,545Liabilities 2010: $11,440Net Assets 2010: $387,1052010Assets 2011: $441,140Liabilities 2011: $2,123Net Assets 2011: $439,0172011Assets 2012: $550,101Liabilities 2012: $4,119Net Assets 2012: $545,9822012Assets 2013: $593,175Liabilities 2013: $18,254Net Assets 2013: $574,9212013Assets 2014: $1,140,569Liabilities 2014: $637,819Net Assets 2014: $502,7502014Assets 2015: $1,171,792Liabilities 2015: $642,535Net Assets 2015: $529,2572015Assets 2016: $1,157,335Liabilities 2016: $619,306Net Assets 2016: $538,0292016Assets 2017: $1,188,842Liabilities 2017: $594,374Net Assets 2017: $594,4682017Assets 2018: $1,199,546Liabilities 2018: $611,413Net Assets 2018: $588,1332018Assets 2019: $1,176,808Liabilities 2019: $515,348Net Assets 2019: $661,4602019Assets 2020: $1,409,110Liabilities 2020: $648,161Net Assets 2020: $760,9492020Assets 2021: $1,546,091Liabilities 2021: $610,032Net Assets 2021: $936,0592021Assets 2022: $1,759,409Liabilities 2022: $379,191Net Assets 2022: $1,380,2182022Assets 2023: $1,743,154Liabilities 2023: $220,691Net Assets 2023: $1,522,4632023Assets 2024: $1,458,823Liabilities 2024: $62,138Net Assets 2024: $1,396,6852024

Highlighted filing

2014

Assets$1,140,569
Liabilities$637,819
Net Assets$502,750
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $806,6122010Expenses 2011: $971,3072011Expenses 2012: $1,151,1452012Revenue 2013: $1,179,662Expenses 2013: $1,230,585Net Income 2013: -$50,9232013Revenue 2014: $1,300,853Expenses 2014: $1,358,234Net Income 2014: -$57,3812014Revenue 2015: $677,960Expenses 2015: $666,243Net Income 2015: $11,7172015Revenue 2016: $1,376,818Expenses 2016: $1,368,046Net Income 2016: $8,7722016Revenue 2017: $1,483,165Expenses 2017: $1,426,726Net Income 2017: $56,4392017Revenue 2018: $1,554,866Expenses 2018: $1,561,202Net Income 2018: -$6,3362018Revenue 2019: $1,546,370Expenses 2019: $1,473,043Net Income 2019: $73,3272019Revenue 2020: $1,454,355Expenses 2020: $1,354,866Net Income 2020: $99,4892020Revenue 2021: $1,476,037Expenses 2021: $1,300,927Net Income 2021: $175,1102021Revenue 2022: $1,698,249Expenses 2022: $1,315,568Net Income 2022: $382,6812022Revenue 2023: $1,587,376Expenses 2023: $1,310,608Net Income 2023: $276,7682023Revenue 2024: $1,522,389Expenses 2024: $1,562,490Net Income 2024: -$40,1012024

Highlighted filing

2014

Revenue$1,300,853
Expenses$1,358,234
Net Income-$57,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,323,152
Mission and Program Overview

Mission

Alchemia provides arts programming for adults with developmental disabilities who identify as artists or who are passionate about deepening their artistic, social, and communication skills through the expressive arts. Alchemia is committed to providing a physically, socially, and artistically nourishing environment where participants can develop and sustain strong interpersonal relationships, pursue individual creative goals, and explore their unique dreams.

Alchemia provide arts programming for adults with developmental disabilities who identify as artists or who are passionate about deepening their artistic, social, and communication skills through the expressive arts. Alchemia is committed to providing a physically, socially, and artistically nourishing environment where participants can develop and sustain strong interpersonal relationships, pursue individual creative goals, and explore their unique dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,679$867,799▲ $788,120
Savings and Temporary Cash Investments$372,672$120,023▼ $252,649
Accounts Receivable$84,420$93,635▲ $9,215
Cash and Non-Interest-Bearing Accounts$41,247$50,614▲ $9,367
Prepaid Expenses and Deferred Charges$5,157$8,498▲ $3,341
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$593,175$1,140,569▲ $547,394
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$614,704-
Accounts Payable and Accrued Expenses$18,254$23,115▲ $4,861
Total Liabilities$18,254$637,819▲ $619,565
Net Assets / Fund Balance
Unrestricted Net Assets$574,921$502,750▼ $72,171
Total Net Assets Fund Balance$574,921$502,750▼ $72,171
Total Liabilities and Net Assets / Fund Balance$593,175$1,140,569▲ $547,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,637$11,831$570,468
Land$235,001-$235,001
Equipment$62,911$88,280$151,191
Leasehold Improvements$11,250$233$11,483
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia MacDougalCo-ExecDirectorFT$95,788$95,788
Lorin KaufmanCo-ExecDirectorFT$74,101$74,101

Board Members and Trustees

NameTitle
Phil JonckheerChairman
Beverly WagstaffDirector
Eva LevetonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,577
Program Service Revenue
$1,275,975
Investment Income
$0
Other Revenue
$9,301
All Other Contributions
$15,577
Change in Net Assets
$-57,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,853
Total Revenue per Audited Statements
$1,300,853
Total Revenue per Form 990
$1,300,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,244
Other Expenses$480,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,758$30,402-$590,160
Current Officers, Directors, Trustees, and Key Employees$169,889--$169,889
Fees for Services Other$30,028$120,114-$150,142
Occupancy$114,827--$114,827
Payroll Taxes$60,879$2,537-$63,416
Other Employee Benefits$51,628$2,151-$53,779
Depreciation Depletion$20,092--$20,092
All Other Expenses$16,274$2,590-$18,864
Office Expenses$13,908$1,047-$14,955
Other Expenses$9,270$393-$9,270
Insurance$6,763$922-$7,685
Information Technology$4,619$143-$4,762
Advertising$2,312$72-$2,384
Interest$241--$241
Total Functional Expenses$1,195,499$162,735$0$1,358,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,234
Total Expenses per Audited Statements$1,358,234
Total Expenses per Form 990$1,358,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“Organization changed it's fiscal year from a calendar year to a year ending June 30.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review and approve the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Alchemia
EIN
68-0420080
Phone
7079783229
Address
394 Tesconi Court, Santa Rosa, CA 95401

Signing Officer

Name
John McCue
Title
Interim Ex Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Jonckheer
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
5

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depr Book Difference = -$14790”

Financial Statement Notes

Part X : FIN48 Footnote

“Alchemia is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Alchemia is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Alchemia considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Alchemia status as a not-for-profit entity. Management believes Alchemia met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Alchemias tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt076425
IRS990/OtherExpensesGrp/ProgramServicesAmt138917
IRS990/OtherExpensesGrp/ProgramServicesAmt219669
IRS990/OtherExpensesGrp/ProgramServicesAmt39270
IRS990/OtherExpensesGrp/TotalAmt078789
IRS990/OtherExpensesGrp/TotalAmt139310
IRS990/OtherExpensesGrp/TotalAmt219669
IRS990/OtherExpensesGrp/TotalAmt39270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt060879
IRS990/PayrollTaxesGrp/TotalAmt063416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08498
IRS990/PrincipalOfficerNm0Phil Jonckheer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11266357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399753
IRS990/PYOtherRevenueAmt03885
IRS990/PYProgramServiceRevenueAmt01162994
IRS990/PYRevenuesLessExpensesAmt0-50923
IRS990/PYSalariesCompEmpBnftPaidAmt0830832
IRS990/PYTotalExpensesAmt01230585
IRS990/PYTotalRevenueAmt01179662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63860
IRS990ScheduleA/PublicSupportPY170Pct00.62960
IRS990ScheduleA/PublicSupportTotal170Amt063995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063995
IRS990ScheduleA/TotalSupportAmt0100207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570468
IRS990ScheduleD/EquipmentGrp/BookValueAmt062911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151191
IRS990ScheduleD/ExpensesSubtotalAmt01358234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011483
IRS990ScheduleD/RevenueSubtotalAmt01300853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alchemia is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Alchemia is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Alchemia considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Alchemia status as a not-for-profit entity. Management believes Alchemia met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Alchemias tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867799
IRS990ScheduleD/TotalExpensesPerForm990Amt01358234
IRS990ScheduleD/TotalRevenuePerForm990Amt01300853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization changed it's fiscal year from a calendar year to a year ending June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depr Book Difference = -$14790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593175
IRS990/TotalAssetsEOYAmt01140569
IRS990/TotalAssetsGrp/BOYAmt0593175
IRS990/TotalAssetsGrp/EOYAmt01140569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015577
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018254
IRS990/TotalLiabilitiesEOYAmt0637819
IRS990/TotalLiabilitiesGrp/BOYAmt018254
IRS990/TotalLiabilitiesGrp/EOYAmt0637819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502750
IRS990/TotalProgramServiceExpensesAmt01195499
IRS990/TotalProgramServiceRevenueAmt01275975
IRS990/TotalReportableCompFromOrgAmt0169889
IRS990/TotalRevenueGrp/ExclusionAmt09301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300853
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,569
Liabilities
$637,819
Net assets
$502,750
Revenue
$1,300,853
Expenses
$1,358,234
Net income
-$57,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.52$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$1.59$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.70$1.32$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.61$0.94$1.48$1.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.55$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$1.55$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.59$1.48$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$1.38$1.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.64$0.50$1.30$1.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.18$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.81