Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 54.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$275,165
Up $30,938 (+13%) from 2020
Net Assets
Down$182,050
Down $61,887 (-25%) from 2020
Liabilities
Up$93,115
Up $92,825 (+32009%) from 2020
Revenue
Down$178,254
Down $51,673 (-22%) from 2020
Expenses
Down$240,141
Down $21,611 (-8.3%) from 2020
Net Income
Down-$61,887
Down $30,062 (-94%) from 2020
AIA Silicon Valley is a non-profit professional association serving over 600 member architects, associates and other industry professionals from over 145 firms. The Chapter, founded in 1950, is an action oriented, responsible organization, and one of the larger and more active chapters in the country, providing professional, social and legislative programs for it's membership, many of which are open to the public.
AIA Silicon Valley is a local association with over 500 member architects and allied professionals, representing Santa Clara County. The chapter has led over 60 programs and signature events with hundreds of attendees in 2021, including a conference with three educational tracts. As a provider of continuing education for architects, our trainings focused on topics of health, safety and welfare in architectural services to satisfy licensure requirements. The chapter also provided public programs including the annual Home Tours program, featuring four modern and sustainable homes designed by local leading architects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $190,200 | $180,267 | ▼ $9,933 |
| Cash and Non-Interest-Bearing Accounts | $29,364 | $46,141 | ▲ $16,777 |
| Accounts Receivable | - | $24,500 | - |
| Land, Buildings, and Equipment, Net | $17,935 | $15,358 | ▼ $2,577 |
| Prepaid Expenses and Deferred Charges | $6,728 | $8,899 | ▲ $2,171 |
| 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 | $244,227 | $275,165 | ▲ $30,938 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $93,104 | - |
| Accounts Payable and Accrued Expenses | $290 | - | - |
| Other Liabilities | - | $11 | - |
| Total Liabilities | $290 | $93,115 | ▲ $92,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,937 | $169,050 | ▼ $74,887 |
| Net Assets With Donor Restrictions | - | $13,000 | - |
| Total Net Assets Fund Balance | $243,937 | $182,050 | ▼ $61,887 |
| Total Liabilities and Net Assets / Fund Balance | $244,227 | $275,165 | ▲ $30,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,097 | $8,951 | - |
| Equipment | $2,261 | $5,099 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Werner | Executive Director | FT | $91,950 | $4,950 | $96,900 |
| Name | Title |
|---|---|
| Leah Alissa Bayer | President |
| Stephanie Silkwood | Vice President |
| Diva Winje | Director |
| Jason Holleb | Director |
| Jennifer Kretschmer | Director |
| Jeremy Nguyen | Director |
| Jyothsna Giridhar | Director |
| Leticia Soohoo | Director |
| Srivarshini Balaji | Director |
| Mary Morris | Secretary |
| Travis Ginn | Student Liason |
| Brent McClure | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,952 |
| Other Expenses | $77,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $91,950 |
| Other Salaries and Wages | - | - | - | $49,101 |
| Occupancy | - | - | - | $41,789 |
| Office Expenses | - | - | - | $12,904 |
| Payroll Taxes | - | - | - | $12,487 |
| Other Employee Benefits | - | - | - | $9,414 |
| Fees for Services Accounting | - | - | - | $4,314 |
| Insurance | - | - | - | $3,923 |
| Conferences and Meetings | - | - | - | $3,275 |
| Fees for Services Other | - | - | - | $1,920 |
| Travel | - | - | - | $1,191 |
| Other Expenses | - | - | - | $369 |
| All Other Expenses | - | - | - | $268 |
| Total Functional Expenses | $0 | $0 | $0 | $240,141 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,236 |
| Fundraising Gross Income | $12,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,955 | $12,055 | $106 | $11,949 |
| Total Events | $31,955 | $12,055 | $12,236 | $-181 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $11 |
“The members of the Organization elect the members of the governing body.”
“Draft of tax return is reviewed by accountant, Executive Director and treasurer. When approved, it is sent electronically to all board members for final review.”
“At the beginning of each calendar year, the Board is reminded of the Conflict of Interest Policy as it may apply to their role and decision makers as Directors of the Board of Directors.”
“The Executive Director is subject to an annual review, by the current Board President, Vice President and former President. The review is based on goals established and met for the year. The review is put to the board for vote for the annual increase.”
“The Organization makes its governing documents available to the public via the Internet through the GuideStar website or via directly upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AIA Silicon Valley is a local association with over 500 member architects and allied professionals, representing Santa Clara County. The chapter has led over 60 programs and signature events with hundreds of attendees in 2021, including a conference with three educational tracts. As a provider of continuing education for architects, our trainings focused on topics of health, safety and welfare in architectural services to satisfy licensure requirements. The chapter also provided public programs including the annual Home Tours program, featuring four modern and sustainable homes designed by local leading architects. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristen Werner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082980611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 S First St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46141 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 77189 |
| IRS990/CYOtherRevenueAmt | 0 | -181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162952 |
| IRS990/CYTotalExpensesAmt | 0 | 240141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | AIA Silicon Valley is a local association with over 500 member architects and allied professionals, representing Santa Clara County. The chapter has led over 60 programs and signature events with hundreds of attendees in 2021, including a conference with three educational tracts. As a provider of continuing education for architects, our trainings focused on topics of health, safety and welfare in architectural services to satisfy licensure requirements. The chapter also provided public programs including the annual Home Tours program, featuring four modern and sustainable homes designed by local leading architects. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leticia Soohoo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Srivarshini Balaji |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jyothsna Giridhar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Holleb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diva Winje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Travis Ginn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leah Alissa Bayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brent McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephanie Silkwood |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Student Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3923 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29408 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AIA Silicon Valley is a local association with over 500 member architects and allied professionals, representing Santa Clara County. The chapter has led over 60 programs and signature events with hundreds of attendees in 2021, including a conference with three educational tracts. As a provider of continuing education for architects, our trainings focused on topics of health, safety and welfare in architectural services to satisfy licensure requirements. The chapter also provided public programs including the annual Home Tours program, featuring four modern and sustainable homes designed by local leading architects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -181 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9414 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Home tours |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | tax and licenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8899 |
| IRS990/PrincipalOfficerNm | 0 | Kristen Werner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Corporate Partnership |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Document Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Newsletter advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15543 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97893 |
| IRS990/PYOtherRevenueAmt | 0 | 16746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163859 |
| IRS990/PYTotalExpensesAmt | 0 | 261752 |
| IRS990/PYTotalRevenueAmt | 0 | 229927 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180267 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6308 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Organization elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft of tax return is reviewed by accountant, Executive Director and treasurer. When approved, it is sent electronically to all board members for final review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the beginning of each calendar year, the Board is reminded of the Conflict of Interest Policy as it may apply to their role and decision makers as Directors of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director is subject to an annual review, by the current Board President, Vice President and former President. The review is based on goals established and met for the year. The review is put to the board for vote for the annual increase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents available to the public via the Internet through the GuideStar website or via directly upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244227 |
| IRS990/TotalAssetsEOYAmt | 0 | 275165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21400 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240141 |
| IRS990/TotalGrossUBIAmt | 0 | 900 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182050 |
| IRS990/TotalOtherCompensationAmt | 0 | 4950 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9195 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275165 |
| IRS990/TravelGrp/TotalAmt | 0 | 1191 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.