Civic Intelligence

Exceptional Minds

990 • Fiscal year 2018 • EIN 80-0392843

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,845,795

Down $93,561 (-4.8%) from 2017

Net Assets

Down

$1,641,008

Down $140,496 (-7.9%) from 2017

Liabilities

Up

$204,787

Up $46,935 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$2,611,068

Down $798,106 (-23%) from 2017

Expenses

Up

$2,751,897

Up $311,231 (+13%) from 2017

Net Income

Down

-$140,829

Down $1,109,337 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,845,795
Liabilities$204,787
Net Assets$1,641,008
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,611,068
Expenses$2,751,897
Net Income-$140,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,836,672
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
Investments Other Securities$200,094$796,124▲ $596,030
Cash and Non-Interest-Bearing Accounts$862,678$701,862▼ $160,816
Land, Buildings, and Equipment, Net$158,588$139,200▼ $19,388
Accounts Receivable$41,760$71,038▲ $29,278
Pledges and Grants Receivable$31,088$55,840▲ $24,752
Savings and Temporary Cash Investments$627,014$49,851▼ $577,163
Prepaid Expenses and Deferred Charges$15,067$28,813▲ $13,746
Total Assets$1,939,356$1,845,795▼ $93,561
Other Assets Total$3,067$3,067→ $0
Liabilities
Deferred Revenue$133,080$130,864▼ $2,216
Accounts Payable and Accrued Expenses$16,832$73,923▲ $57,091
Other Liabilities$7,940$0▼ $7,940
Total Liabilities$157,852$204,787▲ $46,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,504$1,416,078▲ $154,574
Temporarily Rstr Net Assets$520,000$224,930▼ $295,070
Total Net Assets Fund Balance$1,781,504$1,641,008▼ $140,496
Total Liabilities and Net Assets / Fund Balance$1,939,356$1,845,795▼ $93,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,990$175,204$278,194
Other Land Buildings$36,210$95,040$131,250
Other Securities$796,124--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ernie Merlan Until 629Executive DirectorFT$112,000$112,000

Board Members and Trustees

NameTitle
David ShladovskyBoard Chair
Yudi BennettVice Chair
Bob StevensonBoard Member
Helen WuBoard Member
Janet SandovalBoard Member
Mollie Burns KeithBoard Member
Ron BurnsBoard Member
Michele Magnin CarbonellSecretary
Patricia TurneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shaunna L BaladyConsultant23540 EHLERS DRIVE, Chatsworth, CA 91311$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$956,443
Program Service Revenue
$1,652,884
Investment Income
$2,372
Other Revenue
$-631
All Other Contributions
$903,571
Change in Net Assets
$-140,829

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded141$16,496Fair Market Value (FMV)
Other Non Cash Contri Table1$9,331Fair Market Value (FMV)
Other Non Cash Contri Table19$1,894Fair Market Value (FMV)
Total Noncash Contributions161$27,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,033
Revenue Not Reported on Financial Statements
$-965
Revenue Not Reported on Form 990
$333
Other Revenue Adjustments
$-965
Total Revenue per Audited Statements
$2,612,366
Total Revenue per Form 990
$2,611,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,580
Other Expenses$701,576
Total Fundraising Expense$162,796
Professional Fundraising Fees$9,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,191$6,520$102,372$1,679,083
Occupancy$169,235$20,844$4,948$195,027
Fees for Services Other$159,293-$16,654$175,947
Current Officers, Directors, Trustees, and Key Employees$171,004$1,382$345$172,731
Payroll Taxes$120,091$1,022$8,771$129,884
Office Expenses$47,347$12,183-$59,530
Other Employee Benefits$55,827$874$2,181$58,882
Depreciation Depletion$38,451$2,024-$40,475
Information Technology$11,054$11,855$7,236$30,145
All Other Expenses$9,331$6,229-$15,560
Advertising$10,820$2,220$2,021$15,061
Other Expenses$6,347$14,116$7,237$13,584
Fees for Services Accounting-$10,750-$10,750
Fees for Services Professional Fundraising--$9,741$9,741
Insurance-$8,707-$8,707
Total Functional Expenses$2,410,375$178,726$162,796$2,751,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,862
Expenses per Audited Statements$2,751,897
Total Expenses per Form 990$2,751,897
Expenses Not Reported on Form 990$965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,741
Fundraising Direct Expenses$2,689
Fundraising Gross Income$495

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser 2018$43,367$495$849$-354
Total Events$43,367$495$2,689$-2,194
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.”

Form 990, Part VI, Section B, Line 11B

“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 six 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

“Compensation 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
Patricia Turney
Title
Treasurer
Phone
8183878811
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Turney
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
12

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 on the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and the california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, 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 than 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07236
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011855
IRS990/InformationTechnologyGrp/ProgramServicesAmt011054
IRS990/InformationTechnologyGrp/TotalAmt030145
IRS990/InsuranceGrp/ManagementAndGeneralAmt08707
IRS990/InsuranceGrp/TotalAmt08707
IRS990/InvestmentIncomeGrp/ExclusionAmt07732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0796124
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139200
IRS990/LandBldgEquipCostOrOtherBssAmt0409444
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221950
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/NetAssetsOrFundBalancesBOYAmt01781504
IRS990/NetAssetsOrFundBalancesEOYAmt01641008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2194
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0333
IRS990/NoncashContributionsAmt027720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04948
IRS990/OccupancyGrp/ManagementAndGeneralAmt020844
IRS990/OccupancyGrp/ProgramServicesAmt0169235
IRS990/OccupancyGrp/TotalAmt0195027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012183
IRS990/OfficeExpensesGrp/ProgramServicesAmt047347
IRS990/OfficeExpensesGrp/TotalAmt059530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03067
IRS990/OtherAssetsTotalGrp/EOYAmt03067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058882
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/FundraisingAmt17237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114116
IRS990/OtherExpensesGrp/ProgramServicesAmt038092
IRS990/OtherExpensesGrp/ProgramServicesAmt13292
IRS990/OtherExpensesGrp/ProgramServicesAmt26347
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt138092
IRS990/OtherExpensesGrp/TotalAmt218698
IRS990/OtherExpensesGrp/TotalAmt313584
IRS990/OtherLiabilitiesGrp/BOYAmt07940
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueTotalAmt01737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120091
IRS990/PayrollTaxesGrp/TotalAmt0129884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028813
IRS990/PrincipalOfficerNm0PATRICIA TURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515614
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/ExpenseAmt0795424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt0713852
IRS990/PYOtherRevenueAmt0-4655
IRS990/PYProgramServiceRevenueAmt01506687
IRS990/PYRevenuesLessExpensesAmt0968508
IRS990/PYSalariesCompEmpBnftPaidAmt01726814
IRS990/PYTotalExpensesAmt02440666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03409174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06031409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64500
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt03134561
IRS990ScheduleA/SubstantialContributorsTotAmt01709211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843772
IRS990ScheduleA/TotalSupportAmt04860100
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278194
IRS990ScheduleD/ExpensesNotReportedAmt0965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0333
IRS990ScheduleD/OtherExpensesIncludedAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0796124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-965
IRS990ScheduleD/RevenueSubtotalAmt02612033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, 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 THAN 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/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139200
IRS990ScheduleD/TotalBookValueSecuritiesAmt0796124
IRS990ScheduleD/TotalExpensesPerForm990Amt02751897
IRS990ScheduleD/TotalRevenuePerForm990Amt02611068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02752862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042872

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,795
Liabilities
$204,787
Net assets
$1,641,008
Revenue
$2,611,068
Expenses
$2,751,897
Net income
-$140,829
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
2018Detailed filing. Detailed filing data is available for this year.$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