Civic Intelligence

Alchemia

990 • Fiscal year 2017 • EIN 68-0420080

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,893

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,188,842

Up $31,507 (+2.7%) from 2016

Net Assets

Up

$594,468

Up $56,439 (+10%) from 2016

Liabilities

Down

$594,374

Down $24,932 (-4.0%) from 2016

Revenue

Up

$1,483,165

Up $106,347 (+7.7%) from 2016

Expenses

Up

$1,426,726

Up $58,680 (+4.3%) from 2016

Net Income

Up

$56,439

Up $47,667 (+543%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,188,842
Liabilities$594,374
Net Assets$594,468

Operations Trend

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

2017

Revenue$1,483,165
Expenses$1,426,726
Net Income$56,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,491,531
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$940,180$914,134▼ $26,046
Accounts Receivable$123,204$146,228▲ $23,024
Cash and Non-Interest-Bearing Accounts$72,042$109,292▲ $37,250
Intangible Assets$17,130$12,971▼ $4,159
Prepaid Expenses and Deferred Charges$4,779$6,217▲ $1,438
Savings and Temporary Cash Investments-$0-
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$1,157,335$1,188,842▲ $31,507
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,932$523,344▼ $37,588
Accounts Payable and Accrued Expenses$58,374$71,030▲ $12,656
Total Liabilities$619,306$594,374▼ $24,932
Net Assets / Fund Balance
Unrestricted Net Assets$538,029$594,468▲ $56,439
Total Net Assets Fund Balance$538,029$594,468▲ $56,439
Total Liabilities and Net Assets / Fund Balance$1,157,335$1,188,842▲ $31,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,584$49,367$581,951
Land$235,001-$235,001
Leasehold Improvements$127,894$7,523$135,417
Equipment$18,655$102,934$121,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClaryExecutive DirectorFT$122,893$122,893

Board Members and Trustees

NameTitle
Phil JonckheerChairman
Gail YeagerDirector
Karen ThoveninDirector
Michael CheneyDirector
Jackie BrandSecretary
Jan ElfmanSecretary
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,445
Program Service Revenue
$1,451,094
Investment Income
$0
Other Revenue
$11,626
All Other Contributions
$20,445
Change in Net Assets
$56,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,165
Total Revenue per Audited Statements
$1,483,165
Total Revenue per Form 990
$1,483,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,881
Other Expenses$401,845
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,408$73,234-$768,642
Occupancy$150,200$422-$150,622
Current Officers, Directors, Trustees, and Key Employees$120,435$2,458-$122,893
Payroll Taxes$65,273$5,475-$70,748
Other Employee Benefits$50,037$12,561-$62,598
Fees for Services Other$22,904$36,573-$59,477
Travel$44,396$73-$44,469
Depreciation Depletion$40,912$165-$41,077
Office Expenses$27,699$3,766-$31,465
Insurance$11,578$6,006-$17,584
Other Expenses$2,725$1,237$1,188$1,188
All Other Expenses$381$186-$567
Total Functional Expenses$1,282,102$143,436$1,188$1,426,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,726
Total Expenses per Audited Statements$1,426,726
Total Expenses per Form 990$1,426,726
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 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, directors, and key employees must disclose any interests, as soon as they are identified, that could result in a conflict. Should such a matter arise, the person with the conflict would recuse him/herself from any discussion or vote on the matter.

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clary
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
57
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

Filing and tax year

The organization has changed the tax year from a calendar year end to a fiscal year end, in accordance with Department of Treasury Revenue Procedure 85-58.

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/Desc01. Provided arts mentoring and support to a total of 105 artists with intellectual and developmental disabilities living in Sonoma and Marin CountiesSupported 46 artists with disabilities in Sonoma County (Santa Rosa)Supported 10 artists with disabilities in Sonoma County (Petaluma)Supported 49 artists with disabilities in Marin County2. Operated and maintained a working gallery and art studio in which artists with disabilities and the community at large are invited to create and show work3. Supported artists with disabilities to contribute work to 17 community art shows, including 6 in the Alchemia Gallery.4. Produced and presented dance stage productions featuring performers with disabilities as a vehicle for personal growth, outreach, and education. 5. Provided support to the general community on disability issues and education
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422
IRS990/OccupancyGrp/ProgramServicesAmt0150200
IRS990/OccupancyGrp/TotalAmt0150622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OfficeExpensesGrp/ProgramServicesAmt027699
IRS990/OfficeExpensesGrp/TotalAmt031465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062598
IRS990/OtherExpensesGrp/Desc0Program Supplies & expenses
IRS990/OtherExpensesGrp/Desc1telephone and internet
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt043998
IRS990/OtherExpensesGrp/ProgramServicesAmt16156
IRS990/OtherExpensesGrp/ProgramServicesAmt22725
IRS990/OtherExpensesGrp/TotalAmt045278
IRS990/OtherExpensesGrp/TotalAmt17393
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt065273
IRS990/PayrollTaxesGrp/TotalAmt070748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06217
IRS990/PrincipalOfficerNm0Elizabeth Clary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11449864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11449864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536983
IRS990/PYOtherRevenueAmt015290
IRS990/PYProgramServiceRevenueAmt01330270
IRS990/PYRevenuesLessExpensesAmt08772
IRS990/PYSalariesCompEmpBnftPaidAmt0831063
IRS990/PYTotalExpensesAmt01368046
IRS990/PYTotalRevenueAmt01376818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt097875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097875
IRS990ScheduleA/TotalSupportAmt0129393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581951
IRS990ScheduleD/EquipmentGrp/BookValueAmt018655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121589
IRS990ScheduleD/ExpensesSubtotalAmt01426726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135417
IRS990ScheduleD/RevenueSubtotalAmt01483165
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/TotalBookValueLandBuildingsAmt0914134
IRS990ScheduleD/TotalExpensesPerForm990Amt01426726
IRS990ScheduleD/TotalRevenuePerForm990Amt01483165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees must disclose any interests, as soon as they are identified, that could result in a conflict. Should such a matter arise, the person with the conflict would recuse him/herself from any discussion or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has changed the tax year from a calendar year end to a fiscal year end, in accordance with Department of Treasury Revenue Procedure 85-58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Filing and tax year
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157335
IRS990/TotalAssetsEOYAmt01188842
IRS990/TotalAssetsGrp/BOYAmt01157335
IRS990/TotalAssetsGrp/EOYAmt01188842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020445
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619306
IRS990/TotalLiabilitiesEOYAmt0594374
IRS990/TotalLiabilitiesGrp/BOYAmt0619306

Document Assets

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Filings

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