Civic Intelligence

Alchemia

990 • Fiscal year 2016 • EIN 68-0420080

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.alchemia.org
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

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,925

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,157,335

Down $14,457 (-1.2%) from 2015

Net Assets

Up

$538,029

Up $8,772 (+1.7%) from 2015

Liabilities

Down

$619,306

Down $23,229 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$1,376,818

Up $698,858 (+103%) from 2015

Expenses

Up

$1,368,046

Up $701,803 (+105%) from 2015

Net Income

Down

$8,772

Down $2,945 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,157,335
Liabilities$619,306
Net Assets$538,029
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$1,376,818
Expenses$1,368,046
Net Income$8,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,387,234
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,132$940,180▲ $83,048
Savings and Temporary Cash Investments$186,179$0▼ $186,179
Accounts Receivable$119,433$123,204▲ $3,771
Cash and Non-Interest-Bearing Accounts$3,362$72,042▲ $68,680
Intangible Assets-$17,130-
Prepaid Expenses and Deferred Charges$5,686$4,779▼ $907
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-
Inventories for Sale or Use-$0-
Total Assets$1,171,792$1,157,335▼ $14,457
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,192$560,932▼ $36,260
Accounts Payable and Accrued Expenses$45,343$58,374▲ $13,031
Total Liabilities$642,535$619,306▼ $23,229
Net Assets / Fund Balance
Unrestricted Net Assets$529,257$538,029▲ $8,772
Total Net Assets Fund Balance$529,257$538,029▲ $8,772
Total Liabilities and Net Assets / Fund Balance$1,171,792$1,157,335▼ $14,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,505$34,446$581,951
Land$235,001-$235,001
Leasehold Improvements$132,408$3,009$135,417
Equipment$25,266$89,947$115,213
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McCueExecutive DirectorFT$96,925$96,925
Lorin KaufmanExecutive DirectorFT$32,232$32,232

Board Members and Trustees

NameTitle
Phil JonckheerChairman
Ian SmithDirector
Karen ThoveninDirector
Michael CheneyDirector
Jan ElfmanSecretary
Jackie BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,225
Program Service Revenue
$1,330,270
Investment Income
$33
Other Revenue
$15,290
All Other Contributions
$31,225
Change in Net Assets
$8,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,818
Total Revenue per Audited Statements
$1,376,818
Total Revenue per Form 990
$1,376,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,063
Other Expenses$536,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,747$10,780-$641,527
Fees for Services Accounting$67,993$64,867-$132,860
Occupancy$113,329$69-$113,398
Fees for Services Other$30,583$70,155-$100,738
Current Officers, Directors, Trustees, and Key Employees$94,987$1,938-$96,925
Payroll Taxes$69,187$1,355-$70,542
Travel$52,561$2-$52,563
Depreciation Depletion$40,659$783-$41,442
Office Expenses$28,894$3,903-$32,797
Other Employee Benefits$20,946$1,123-$22,069
Insurance$13,238$5,775-$19,013
Other Expenses$1,122$198-$1,320
All Other Expenses$540$238-$778
Total Functional Expenses$1,206,152$161,894$0$1,368,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,046
Total Expenses per Audited Statements$1,368,046
Total Expenses per Form 990$1,368,046
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
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
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 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
Elizabeth Clary
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Jonckheer
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
54
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

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 no 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt015290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/ProgramServicesAmt0113329
IRS990/OccupancyGrp/TotalAmt0113398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OfficeExpensesGrp/ProgramServicesAmt028894
IRS990/OfficeExpensesGrp/TotalAmt032797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022069
IRS990/OtherExpensesGrp/Desc0Program Supplies & expenses
IRS990/OtherExpensesGrp/Desc1telephone and internet
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt035322
IRS990/OtherExpensesGrp/ProgramServicesAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt31122
IRS990/OtherExpensesGrp/TotalAmt035770
IRS990/OtherExpensesGrp/TotalAmt14806
IRS990/OtherExpensesGrp/TotalAmt21498
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt069187
IRS990/PayrollTaxesGrp/TotalAmt070542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04779
IRS990/PrincipalOfficerNm0Phil Jonckheer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244682
IRS990/PYOtherRevenueAmt032986
IRS990/PYProgramServiceRevenueAmt0644974
IRS990/PYRevenuesLessExpensesAmt011717
IRS990/PYSalariesCompEmpBnftPaidAmt0421561
IRS990/PYTotalExpensesAmt0666243
IRS990/PYTotalRevenueAmt0677960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt083471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083471
IRS990ScheduleA/TotalSupportAmt0119441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581951
IRS990ScheduleD/EquipmentGrp/BookValueAmt025266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115213
IRS990ScheduleD/ExpensesSubtotalAmt01368046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135417
IRS990ScheduleD/RevenueSubtotalAmt01376818
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 no 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/TotalBookValueLandBuildingsAmt0940180
IRS990ScheduleD/TotalExpensesPerForm990Amt01368046
IRS990ScheduleD/TotalRevenuePerForm990Amt01376818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lorin Kaufman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032232
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,335
Liabilities
$619,306
Net assets
$538,029
Revenue
$1,376,818
Expenses
$1,368,046
Net income
$8,772
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