Civic Intelligence

Alchemia

990 • Fiscal year 2023 • EIN 68-0420080

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 23, 2024

Organization Profilewww.alchemia.org

View Organization Page

394 Tesconi CourtSanta Rosa, CA 95410

(707) 978-3229

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,729,716

Down $29,693 (-1.7%) from 2022

Net Assets

Up

$1,414,429

Up $34,211 (+2.5%) from 2022

Liabilities

Down

$315,287

Down $63,904 (-17%) from 2022

Revenue And Expenses

Revenue

Down

$1,525,133

Down $173,116 (-10%) from 2022

Expenses

Up

$1,423,148

Up $107,580 (+8.2%) from 2022

Net Income

Down

$101,985

Down $280,696 (-73%) from 2022

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: $1,729,716Liabilities 2023: $315,287Net Assets 2023: $1,414,4292023Assets 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

2023

Assets$1,729,716
Liabilities$315,287
Net Assets$1,414,429
Open 2023 Filing

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: $1,525,133Expenses 2023: $1,423,148Net Income 2023: $101,9852023Revenue 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

2023

Revenue$1,525,133
Expenses$1,423,148
Net Income$101,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,527,322
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.

Every artist has a voice. Alchemia supports artist with intellectual and developmental disabilities to share their voices through the visual, performing, and creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,899$808,017▼ $28,882
Cash and Non-Interest-Bearing Accounts$694,291$748,114▲ $53,823
Accounts Receivable$192,025$142,953▼ $49,072
Prepaid Expenses and Deferred Charges$36,194$30,632▼ $5,562
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$1,759,409$1,729,716▼ $29,693
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,734$254,160▼ $50,574
Accounts Payable and Accrued Expenses$74,457$61,127▼ $13,330
Total Liabilities$379,191$315,287▼ $63,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,688$1,414,429▲ $40,741
Net Assets With Donor Restrictions$6,530--
Total Net Assets Fund Balance$1,380,218$1,414,429▲ $34,211
Total Liabilities and Net Assets / Fund Balance$1,759,409$1,729,716▼ $29,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,430$136,521$581,951
Land$235,001-$235,001
Leasehold Improvements$97,932$49,093$147,025
Equipment$28,049$89,155$117,204
Other Land Buildings$1,605$50,657$52,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClaryExecutive DirectorFT$120,250$63$120,313

Board Members and Trustees

NameTitle
Michael CheneyPresident
Emily ParkerDirector
Teresa FredricksDirector
Gail YeagerSecretary
Ian SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard ElbOccupancy304 Laguna Vista Dr, Novato, CA 94945-
Revenue and Support

Revenue Composition

Contributions and Grants
$53,037
Program Service Revenue
$1,472,196
Investment Income
$101
Other Revenue
$-201
All Other Contributions
$53,037
Change in Net Assets
$101,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,133
Total Revenue per Audited Statements
$1,525,133
Total Revenue per Form 990
$1,525,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,670
Other Expenses$537,478
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$579,202$57,849-$637,051
Occupancy$158,615--$158,615
Current Officers, Directors, Trustees, and Key Employees$133,554--$133,554
All Other Expenses$81,242$8,883$125$90,250
Fees for Services Accounting$60,468--$60,468
Payroll Taxes$56,383$3,975-$60,358
Other Employee Benefits$50,133$4,574-$54,707
Insurance$34,700--$34,700
Depreciation Depletion$28,882--$28,882
Other Expenses$21,024$1,476-$22,500
Interest$15,391$1,742-$17,133
Advertising$1,923$9,285$500$11,708
Fees for Services Legal$10,833--$10,833
Office Expenses$10,823--$10,823
Travel$3,959$2,413-$6,372
Conferences and Meetings$1,678$2,979-$4,657
Total Functional Expenses$1,328,977$93,546$625$1,423,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,148
Total Expenses per Audited Statements$1,423,148
Total Expenses per Form 990$1,423,148
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 35% controlled entity
No
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, Section B, Line 11B

“The auditor will prepare the annual return for organization exempt from income tax IRS form 990. The Executive Director and Finance Contractor will review it first. After the review the Executive Director will send it to the whole Board of Directors for review. The Executive Director will then insure the tax return is filed with the Internal Revenue Service by the annual deadline.”

Form 990, Part VI, Section B, Line 12C

“Officers, Directors, and Key Employees must disclose any interests, as soon as they are identified, that could result in a conflict. Should a matter arise, the person with the conflict would rescue themself from any discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee of Alchemia's 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 review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alchemia
EIN
68-0420080
Phone
7079783229
Address
394 Tesconi Court, Santa Rosa, CA 95410

Signing Officer

Name
Elizabeth Clary
Title
Executive Director
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clary
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
10

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Alchemia is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). Alchemia has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Alchemia had no material unrecognized tax benefits, tax penalties or interest.Alchemias Forms 990, Return of Organization Exempt from Income Tax, the tax years ended June 30; 2022, 2021, 2020 are subject to examination by the IRS, generally for 3 years after they were filed.Alchemias Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054707
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IRS990/OtherExpensesGrp/TotalAmt322500
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IRS990/OtherRevenueMiscGrp/Desc0Fundraising income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1438
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1438
IRS990/OtherRevenueTotalAmt0-3397
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03975
IRS990/PayrollTaxesGrp/ProgramServicesAmt056383
IRS990/PayrollTaxesGrp/TotalAmt060358
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030632
IRS990/PrincipalOfficerNm0Elizabeth Clary
IRS990/PriorPeriodAdjustmentsAmt0-67774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212181
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451084
IRS990/PYOtherRevenueAmt02394
IRS990/PYProgramServiceRevenueAmt01483674
IRS990/PYRevenuesLessExpensesAmt0382681
IRS990/PYSalariesCompEmpBnftPaidAmt0864484
IRS990/PYTotalExpensesAmt01315568
IRS990/PYTotalRevenueAmt01698249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101985
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/CurrentTaxYearAmt053037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0458141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053037
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458141
IRS990ScheduleA/TotalSupportAmt0463425
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/BookValueAmt0445430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581951
IRS990ScheduleD/EquipmentGrp/BookValueAmt028049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117204
IRS990ScheduleD/ExpensesSubtotalAmt01423148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052262
IRS990ScheduleD/RevenueSubtotalAmt01525133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alchemia is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). Alchemia has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Alchemia had no material unrecognized tax benefits, tax penalties or interest.Alchemias Forms 990, Return of Organization Exempt from Income Tax, the tax years ended June 30; 2022, 2021, 2020 are subject to examination by the IRS, generally for 3 years after they were filed.Alchemias Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808017
IRS990ScheduleD/TotalExpensesPerForm990Amt01423148
IRS990ScheduleD/TotalRevenuePerForm990Amt01525133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423148
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor will prepare the annual return for organization exempt from income tax IRS form 990. The Executive Director and Finance Contractor will review it first. After the review the Executive Director will send it to the whole Board of Directors for review. The Executive Director 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 a matter arise, the person with the conflict would rescue themself from any discussion or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of Alchemia's 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 review of comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01729716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053037
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093546

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,716
Liabilities
$315,287
Net assets
$1,414,429
Revenue
$1,525,133
Expenses
$1,423,148
Net income
$101,985
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
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$1.53$1.42$0.10
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