Civic Intelligence

Art Explorers Inc.

990 • Fiscal year 2020 • EIN 68-0441943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileartexplorers.org
PO Box 2710Fort Bragg, CA 95437

(707) 961-6156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,132

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$536,751

Up $159,610 (+42%) from 2019

Net Assets

Up

$493,842

Up $123,535 (+33%) from 2019

Liabilities

Up

$42,909

Up $36,075 (+528%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$289,428

Up $25,301 (+9.6%) from 2019

Expenses

Down

$198,475

Down $20,424 (-9.3%) from 2019

Net Income

Up

$90,953

Up $45,725 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $56,365Liabilities 2011: $7,4282011Assets 2012: $54,962Liabilities 2012: $7,8792012Assets 2013: $63,003Liabilities 2013: $8,7912013Assets 2014: $64,379Liabilities 2014: $6282014Assets 2015: $67,622Liabilities 2015: $1,4472015Assets 2016: $90,354Liabilities 2016: $9462016Assets 2017: $249,852Liabilities 2017: $5,684Net Assets 2017: $244,1682017Assets 2018: $301,281Liabilities 2018: $7,764Net Assets 2018: $293,5172018Assets 2019: $377,141Liabilities 2019: $6,834Net Assets 2019: $370,3072019Assets 2020: $536,751Liabilities 2020: $42,909Net Assets 2020: $493,8422020Assets 2021: $570,943Liabilities 2021: $41,751Net Assets 2021: $529,1922021Assets 2022: $0Net Assets 2022: $521,5112022Assets 2023: $516,245Liabilities 2023: $1,494Net Assets 2023: $514,7512023Assets 2024: $591,665Liabilities 2024: $6,024Net Assets 2024: $585,6412024

Highlighted filing

2020

Assets$536,751
Liabilities$42,909
Net Assets$493,842
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,394Expenses 2011: $106,951Net Income 2011: $4432011Revenue 2012: $105,891Expenses 2012: $107,745Net Income 2012: -$1,8542012Revenue 2013: $112,209Expenses 2013: $105,059Net Income 2013: $7,1502013Revenue 2014: $114,477Expenses 2014: $111,050Net Income 2014: $3,4272014Revenue 2015: $111,214Expenses 2015: $106,897Net Income 2015: $4,3172015Revenue 2016: $139,292Expenses 2016: $116,335Net Income 2016: $22,9572016Revenue 2017: $300,983Expenses 2017: $148,115Net Income 2017: $152,8682017Revenue 2018: $245,897Expenses 2018: $178,804Net Income 2018: $67,0932018Revenue 2019: $264,127Expenses 2019: $218,899Net Income 2019: $45,2282019Revenue 2020: $289,428Expenses 2020: $198,475Net Income 2020: $90,9532020Revenue 2021: $218,481Expenses 2021: $216,323Net Income 2021: $2,1582021Revenue 2022: -$7,6812022Revenue 2023: $261,013Expenses 2023: $260,516Net Income 2023: $4972023Revenue 2024: $305,597Expenses 2024: $278,912Net Income 2024: $26,6852024

Highlighted filing

2020

Revenue$289,428
Expenses$198,475
Net Income$90,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$290,889
Mission and Program Overview

Mission

Provide Art Program for Mentally Disabled Adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,191$155,055▲ $90,864
Savings and Temporary Cash Investments$40,338$60,364▲ $20,026
Inventories for Sale or Use$7,681$7,681→ $0
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,141$536,751▲ $159,610
Other Assets Total$264,931$313,651▲ $48,720
Liabilities
Other Liabilities$6,834$42,909▲ $36,075
Total Liabilities$6,834$42,909▲ $36,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,307$493,842▲ $123,535
Total Net Assets Fund Balance$370,307$493,842▲ $123,535
Total Liabilities and Net Assets / Fund Balance$377,141$536,751▲ $159,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,471--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria TrombettaCo-DirectorPT$43,132$43,132
Sarah DeAngeloCo-DirectorPT$42,620$42,620

Board Members and Trustees

NameTitle
Mara ThomasPresident
Arlene Reissmember
Joan BurleighMember
Sandy Weavermember
Christine HagieSecretary
Kristin OtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,840
Program Service Revenue
$211,664
Investment Income
$16,164
Other Revenue
$5,760
All Other Contributions
$55,840
Change in Net Assets
$90,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,008
Other Expenses$65,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,197$20,555-$85,752
Occupancy$29,540$3,282-$32,822
Other Salaries and Wages$26,645$2,961-$29,606
Payroll Taxes$8,595$955-$9,550
Other Employee Benefits$7,290$810-$8,100
Insurance$2,752$306-$3,058
All Other Expenses$2,653$294-$2,947
Advertising$2,337$260-$2,597
Other Expenses$2,116$235-$2,351
Fees for Services Accounting$1,913$212-$2,125
Information Technology$970$108-$1,078
Office Expenses$914$101-$1,015
Total Functional Expenses$166,648$31,827$0$198,475
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$27,870
Payroll liabilities$14,428
credit cards$337
Sales Tax$274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return is made available at board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“upon request”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Art Explorers Inc
EIN
68-0441943
Phone
7079616156
Address
PO Box 2710, Fort Bragg, CA 95437

Signing Officer

Name
Kristin Otwell
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Otwell
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Firm
Computaccount
Address
PO BOX 1163, MENDOCINO, CA 95460
Preparer
Kathleen Rzeplinski EA
Phone
7079374109
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Art Program for Mentally Disabled Adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt02337
IRS990/AdvertisingGrp/TotalAmt02597
IRS990/AllOtherContributionsAmt055840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02653
IRS990/AllOtherExpensesGrp/TotalAmt02947
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristin Otwell
IRS990/BooksInCareOfDetail/PhoneNum07079371152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044691 Larkin Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064191
IRS990/CashNonInterestBearingGrp/EOYAmt0155055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085752
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01461
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016164
IRS990/CYOtherExpensesAmt065467
IRS990/CYOtherRevenueAmt05760
IRS990/CYProgramServiceRevenueAmt0211664
IRS990/CYRevenuesLessExpensesAmt090953
IRS990/CYSalariesCompEmpBnftPaidAmt0133008
IRS990/CYTotalExpensesAmt0198475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Art Explorers provides art instruction for adults with developmental disabilities 12 months of the year, 4 days a week for six hours a day. We exhibit and sell our clients artwork, both on site and at local venues. Artists served are 25, with over 1200 hours of donated labor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01913
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Trombetta
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah DeAngelo
IRS990/Form990PartVIISectionAGrp/PersonNm2Mara Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Otwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Burleigh
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm6Arlene Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Hagie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290889
IRS990/GrossSalesOfInventoryAmt07221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0970
IRS990/InformationTechnologyGrp/TotalAmt01078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt02752
IRS990/InsuranceGrp/TotalAmt03058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Art Program for Mentally Disabled Adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370307
IRS990/NetAssetsOrFundBalancesEOYAmt0493842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03282
IRS990/OccupancyGrp/ProgramServicesAmt029540
IRS990/OccupancyGrp/TotalAmt032822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264931
IRS990/OtherAssetsTotalGrp/EOYAmt0313651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08100
IRS990/OtherExpensesGrp/Desc0Teaching Materials
IRS990/OtherExpensesGrp/Desc1Program Expenss
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3work comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt010034
IRS990/OtherExpensesGrp/ProgramServicesAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt011149
IRS990/OtherExpensesGrp/TotalAmt13739
IRS990/OtherExpensesGrp/TotalAmt22586
IRS990/OtherExpensesGrp/TotalAmt32351
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06834
IRS990/OtherLiabilitiesGrp/EOYAmt042909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026645
IRS990/OtherSalariesAndWagesGrp/TotalAmt029606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt08595
IRS990/PayrollTaxesGrp/TotalAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristin Otwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081064
IRS990/PYOtherRevenueAmt013400
IRS990/PYProgramServiceRevenueAmt0222226
IRS990/PYRevenuesLessExpensesAmt045228
IRS990/PYSalariesCompEmpBnftPaidAmt0137835
IRS990/PYTotalExpensesAmt0218899
IRS990/PYTotalRevenueAmt0264127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0840511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048317
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01178252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142544
IRS990ScheduleA/Total509Grp/TotalAmt01178252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226569
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/OtherAssetsOrgGrp/BookValueAmt0752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313651
IRS990ScheduleD/TotalLiabilityAmt042909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is made available at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377141
IRS990/TotalAssetsEOYAmt0536751
IRS990/TotalAssetsGrp/BOYAmt0377141
IRS990/TotalAssetsGrp/EOYAmt0536751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055840
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,751
Liabilities
$42,909
Net assets
$493,842
Revenue
$289,428
Expenses
$198,475
Net income
$90,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.06$5.86$3.06$2.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.61$2.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.42$5.29$2.18$2.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.43$4.94$2.89$1.98$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$2.64$2.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.94$2.46$1.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$3.01$1.48$1.53
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$1.39$1.16$0.23
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.09$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.08$1.06$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.07$1.07$1.07$0.00