Civic Intelligence

Alchemia

990 • Fiscal year 2019 • EIN 68-0420080

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,019

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,176,808

Down $22,738 (-1.9%) from 2018

Net Assets

Up

$661,460

Up $73,327 (+12%) from 2018

Liabilities

Down

$515,348

Down $96,065 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$1,546,370

Down $8,496 (-0.5%) from 2018

Expenses

Down

$1,473,043

Down $88,159 (-5.6%) from 2018

Net Income

Up

$73,327

Up $79,663 (+1257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,176,808
Liabilities$515,348
Net Assets$661,460
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,546,370
Expenses$1,473,043
Net Income$73,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,605,308
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 nurtures the creative expression of individuals with disabilities as a vehicle for personal growth, achievement and community integration.continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,720$915,596▲ $4,876
Accounts Receivable$170,795$123,618▼ $47,177
Cash and Non-Interest-Bearing Accounts$78,536$120,510▲ $41,974
Prepaid Expenses and Deferred Charges$39,495$17,084▼ $22,411
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,199,546$1,176,808▼ $22,738
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,919$450,493▼ $109,426
Accounts Payable and Accrued Expenses$51,494$64,855▲ $13,361
Total Liabilities$611,413$515,348▼ $96,065
Net Assets / Fund Balance
Unrestricted Net Assets$588,133$661,460▲ $73,327
Total Net Assets Fund Balance$588,133$661,460▲ $73,327
Total Liabilities and Net Assets / Fund Balance$1,199,546$1,176,808▼ $22,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,345$96,849$750,194
Land$235,001-$235,001
Other Land Buildings$27,250$105,254$132,504
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClaryExecutive DirectorFT$120,000$19$120,019
Mary LesterFinance Mgr.PT$27,991$84$28,075

Board Members and Trustees

NameTitle
Phil JonckheerPresident
Gail YeagerDirector
Karen ThouveninDirector
Michael CheneyDirector
Jackie BrandSecretary
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,847
Program Service Revenue
$1,454,778
Investment Income
$-953
Other Revenue
$7,698
All Other Contributions
$39,251
Change in Net Assets
$73,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,323
Revenue Not Reported on Financial Statements
$-953
Other Revenue Adjustments
$-953
Total Revenue per Audited Statements
$1,547,323
Total Revenue per Form 990
$1,546,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,038
Other Expenses$432,005
Total Fundraising Expense$31,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,597$27,491$3,344$778,432
Current Officers, Directors, Trustees, and Key Employees$12,231$111,311$24,462$148,004
Occupancy$133,416$605-$134,021
Payroll Taxes$65,831$10,508$2,280$78,619
Other Employee Benefits$30,121$5,406$456$35,983
Depreciation Depletion$31,791$856-$32,647
Office Expenses$25,965$3,391-$29,356
Fees for Services Other$16,479$7,768-$24,247
All Other Expenses$13,451$7,701-$21,152
Insurance$14,896$4,295-$19,191
Other Expenses$18,433$620$1,245$19,053
Travel$11,045$3,822-$14,867
Fees for Services Accounting-$12,779-$12,779
Advertising$2,572$2,433-$5,005
Fees for Services Legal-$3,658-$3,658
Total Functional Expenses$1,226,215$215,041$31,787$1,473,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,996
Expenses per Audited Statements$1,473,043
Total Expenses per Form 990$1,473,043
Expenses Not Reported on Form 990$953
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
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, Line 11B: Form 990 Review Process

“The Auditor will prepare the annual Return for Organization Exempt from Income Tax - IRS Form 990. The Finance Manager will review it first and then pass it on to the Executive Director for review and approval. The Executive Director will send it to the whole Board of Directors for review. The Finance Manager will then insure the tax return is filed with the Internal Revenue Service by the annual deadline.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Alchemia Board of Directors shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data.”

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

“Documents available upon request.”

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clary
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
25

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Mission

“Continued from pages 1 and 2 founded in 1998, alchemia provides a socially and artistically nourishing environment in which participants develop and sustain strong interpersonal relationships, realize individual creative goals, and pursue their unique dreams.”

Program Service Accomplishments

“Continued from page 2supported artists with disabilities to contribute work to community art shows, and shows in the alchemia gallery. Produced and presented dance stage productions featuring performers with disabilities as a vehicle for personal growth, outreach, and education. Provided support to the general community on disability issues and education.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of equipment $953”

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IRS990/InsuranceGrp/TotalAmt019191
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IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049683
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCHEMIA NURTURES THE CREATIVE EXPRESSION OF INDIVIDUALS WITH DISABILITIES AS A VEHICLE FOR PERSONAL GROWTH, ACHIEVEMENT AND COMMUNITY INTEGRATION.CONTINUED ON SCHEDULE O
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450493
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IRS990/NetAssetsOrFundBalancesEOYAmt0661460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-953
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IRS990/NetIncomeOrLossGrp/ExclusionAmt06293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06293
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt0133416
IRS990/OccupancyGrp/TotalAmt0134021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OfficeExpensesGrp/ProgramServicesAmt025965
IRS990/OfficeExpensesGrp/TotalAmt029356
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035983
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3620
IRS990/OtherExpensesGrp/ProgramServicesAmt049801
IRS990/OtherExpensesGrp/ProgramServicesAmt130887
IRS990/OtherExpensesGrp/ProgramServicesAmt221699
IRS990/OtherExpensesGrp/ProgramServicesAmt318433
IRS990/OtherExpensesGrp/TotalAmt052400
IRS990/OtherExpensesGrp/TotalAmt140926
IRS990/OtherExpensesGrp/TotalAmt222703
IRS990/OtherExpensesGrp/TotalAmt319053
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01405
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IRS990/OtherRevenueTotalAmt01405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010508
IRS990/PayrollTaxesGrp/ProgramServicesAmt065831
IRS990/PayrollTaxesGrp/TotalAmt078619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017084
IRS990/PrincipalOfficerNm0ELIZABETH CLARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454778
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062390
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IRS990/PYOtherExpensesAmt0432498
IRS990/PYOtherRevenueAmt06251
IRS990/PYProgramServiceRevenueAmt01486225
IRS990/PYRevenuesLessExpensesAmt0-6336
IRS990/PYSalariesCompEmpBnftPaidAmt01128704
IRS990/PYTotalExpensesAmt01561202
IRS990/PYTotalRevenueAmt01554866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01456183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084847
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54470
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt0126191
IRS990ScheduleA/SubstantialContributorsTotAmt086861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213052
IRS990ScheduleA/TotalSupportAmt0231651
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750194
IRS990ScheduleD/ExpensesNotReportedAmt0953
IRS990ScheduleD/ExpensesSubtotalAmt01473043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/OtherExpensesIncludedAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132504
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-953
IRS990ScheduleD/RevenueSubtotalAmt01547323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT $953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915596
IRS990ScheduleD/TotalExpensesPerForm990Amt01473043
IRS990ScheduleD/TotalRevenuePerForm990Amt01546370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Auditor will prepare the annual Return for Organization Exempt from Income Tax - IRS Form 990. The Finance Manager will review it first and then pass it on to the Executive Director for review and approval. The Executive Director will send it to the whole Board of Directors for review. The Finance Manager will then insure the tax return is filed with the Internal Revenue Service by the annual deadline.
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/ExplanationTxt2The Executive Committee of the Alchemia Board of Directors shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUED FROM PAGES 1 AND 2 FOUNDED IN 1998, ALCHEMIA PROVIDES A SOCIALLY AND ARTISTICALLY NOURISHING ENVIRONMENT IN WHICH PARTICIPANTS DEVELOP AND SUSTAIN STRONG INTERPERSONAL RELATIONSHIPS, REALIZE INDIVIDUAL CREATIVE GOALS, AND PURSUE THEIR UNIQUE DREAMS.

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Filings

Displayed year

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

Open filing
Assets
$1,176,808
Liabilities
$515,348
Net assets
$661,460
Revenue
$1,546,370
Expenses
$1,473,043
Net income
$73,327
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