Civic Intelligence

Exceptional Minds

990 • Fiscal year 2015 • EIN 80-0392843

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.EXCEPTIONALMINDSSTUDIO.ORG
13400 Riverside Drive No 211Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$714,646

Up $21,126 (+3.0%) from 2014

Net Assets

Up

$589,419

Up $40,181 (+7.3%) from 2014

Liabilities

Down

$125,227

Down $19,055 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$1,540,621

Up $362,583 (+31%) from 2014

Expenses

Up

$1,500,440

Up $436,357 (+41%) from 2014

Net Income

Down

$40,181

Down $73,774 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2015

Assets$714,646
Liabilities$125,227
Net Assets$589,419
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2015

Revenue$1,540,621
Expenses$1,500,440
Net Income$40,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,540,621
Mission and Program Overview

Mission

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of multi-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of multi-media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,953$351,034▲ $34,081
Savings and Temporary Cash Investments$200,897$221,974▲ $21,077
Land, Buildings, and Equipment, Net$95,092$96,947▲ $1,855
Prepaid Expenses and Deferred Charges$1,667$14,349▲ $12,682
Pledges and Grants Receivable$75,000$10,050▼ $64,950
Total Assets$693,520$714,646▲ $21,126
Other Assets Total$3,911$20,292▲ $16,381
Liabilities
Deferred Revenue$87,950$103,300▲ $15,350
Accounts Payable and Accrued Expenses$56,332$21,927▼ $34,405
Total Liabilities$144,282$125,227▼ $19,055
Net Assets / Fund Balance
Unrestricted Net Assets$508,991$539,419▲ $30,428
Temporarily Rstr Net Assets$40,247$50,000▲ $9,753
Total Net Assets Fund Balance$549,238$589,419▲ $40,181
Total Liabilities and Net Assets / Fund Balance$693,520$714,646▲ $21,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,947$154,339$251,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yudi BennettDirector of OperationsFT$80,000$80,000
Suzette MajorFinance ManagerPT$22,725$22,725

Board Members and Trustees

NameTitle
Helen WuChairperson
Ron BurnsVice Chair
Barbara HelfingBoard Member
Bob StevensonBoard Member
Cathee WeissBoard Member
David ShladovskyBoard Member
Janet SandovalBoard Member
Marcia BermanBoard Member
Mitchell KamarckBoard Member
Mollie Burns KeithBoard Member
Robert HacklBoard Member
Todd HutchingsBoard Member
Wendy BenoistBoard Member
Patricia TurneySecretary
Gray BenoistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,595
Program Service Revenue
$946,785
Investment Income
$21
Other Revenue
$1,220
All Other Contributions
$549,295
Change in Net Assets
$40,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$146,862Fair Market Value (FMV)
Other Non Cash Contri Table18$5,351Fair Market Value (FMV)
Total Noncash Contributions21$152,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,621
Total Revenue per Form 990
$1,540,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,344
Other Expenses$543,096
Total Fundraising Expense$90,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,175$4,975$1,130$778,280
Fees for Services Other$61,555-$62,780$124,335
Occupancy$101,014$10,763$2,860$114,637
Current Officers, Directors, Trustees, and Key Employees$68,000$30,725$4,000$102,725
Payroll Taxes$59,166$816$3,516$63,498
Depreciation Depletion$40,433$2,128-$42,561
Office Expenses$23,812$14,249$2,482$40,543
Information Technology$6,190$14,792$3,215$24,197
Other Employee Benefits$12,205$636-$12,841
Fees for Services Accounting-$10,000-$10,000
All Other Expenses-$2,279$4,642$6,921
Other Expenses$1,073$4,790$3,473$5,863
Insurance-$5,688-$5,688
Advertising-$2,133$2,132$4,265
Fees for Services Legal-$32-$32
Total Functional Expenses$1,306,204$104,006$90,230$1,500,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,440
Total Expenses per Audited Statements$1,500,440
Total Expenses per Form 990$1,500,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 2

“Mollie burns has a family relationship with ron burns. Gray benoist has a family relationship with wendy benoist.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organiztion in detail after a draft is prepared by an external cpa firm. A copy of the form 990 is then distributed to all board members for comments and discussion prior to its filing.”

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

“The executive committee convenes at least eight times per year. During these meetings and, as required, through oral communication and email, the members of the executive committee actively and diligently address potential conflict of interest issues among officers, directors and employees. Any potential conflict is required to be resolved independently, without the participation of the conflicted member.”

Form 990, Part VI, Section B, Line 15

“A compensation committee comprised of the three members of the executive committee sets the compensation for the director of operations and the director of education. The compensation for these two individuals is approved independently, without particpation of the compensated officer, by a board vote before implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Minds
EIN
80-0392843
Phone
8183878811
Address
13400 RIVERSIDE DRIVE NO 211, SHERMAN OAKS, CA 91423

Signing Officer

Name
Gray Benoist
Title
Treasurer
Phone
8183878811
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Benoist
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
15

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“California franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely that not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/Desc0FULL-TIME VOCATIONAL TRAINING PROGRAM THAT OFFERS JOB OPPORTUNITIES TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE TRAINING IN THE FIELDS OF MEDIA ARTS AND POST PRODUCTION. STUDENTS ARE ALSO PROVIDED ONE ON ONE TUTORING TO DEVELOP SPECIFIC SKILLS NEEDED TO ADVANCE IN THE PROGRAM. PROGRAM ALSO INCLUDES A SIX-WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER ACQUIRE SKILLS NEEDED TO BECOME ANIMATORS AND MEDIA ARTISTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014792
IRS990/InformationTechnologyGrp/ProgramServicesAmt06190
IRS990/InformationTechnologyGrp/TotalAmt024197
IRS990/InsuranceGrp/ManagementAndGeneralAmt05688
IRS990/InsuranceGrp/TotalAmt05688
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096947
IRS990/LandBldgEquipCostOrOtherBssAmt0251286
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS ON EXPERIENCE TO EARN A LIVING IN THE FIELDS OF MULTI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549238
IRS990/NetAssetsOrFundBalancesEOYAmt0589419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02860
IRS990/OccupancyGrp/ManagementAndGeneralAmt010763
IRS990/OccupancyGrp/ProgramServicesAmt0101014
IRS990/OccupancyGrp/TotalAmt0114637
IRS990/OfficeExpensesGrp/FundraisingAmt02482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014249
IRS990/OfficeExpensesGrp/ProgramServicesAmt023812
IRS990/OfficeExpensesGrp/TotalAmt040543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03911
IRS990/OtherAssetsTotalGrp/EOYAmt020292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012841
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ProgramServicesAmt0146862
IRS990/OtherExpensesGrp/ProgramServicesAmt110927
IRS990/OtherExpensesGrp/ProgramServicesAmt22792
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
IRS990/OtherExpensesGrp/TotalAmt0146862
IRS990/OtherExpensesGrp/TotalAmt110927
IRS990/OtherExpensesGrp/TotalAmt26265
IRS990/OtherExpensesGrp/TotalAmt35863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueTotalAmt01220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt059166
IRS990/PayrollTaxesGrp/TotalAmt063498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014349
IRS990/PrincipalOfficerNm0GRAY BENOIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219002
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS (AND FUTURE GRADUATES) USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS. EXPENSES ALLOCATED TO THIS ACTIVITY REPRESENT PAYMENTS TO STUDENTS AND STUDIO STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0487734
IRS990/PYOtherRevenueAmt062
IRS990/PYProgramServiceRevenueAmt0617015
IRS990/PYRevenuesLessExpensesAmt0113955
IRS990/PYSalariesCompEmpBnftPaidAmt0576349
IRS990/PYTotalExpensesAmt01064083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221974
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01207193
IRS990ScheduleA/SubstantialContributorsTotAmt0609708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816901
IRS990ScheduleA/TotalSupportAmt01829904
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt096947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01500440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096947

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,646
Liabilities
$125,227
Net assets
$589,419
Revenue
$1,540,621
Expenses
$1,500,440
Net income
$40,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.75$1.30$3.38$3.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23