Civic Intelligence

Aia Silicon Valley

990 • Fiscal year 2023 • EIN 94-1500093

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

PO Box 1870San Jose, CA 95109

(408) 298-0611

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$106,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$149,283

Down $25,875 (-15%) from 2022

Net Assets

Down

$124,787

Down $33,615 (-21%) from 2022

Liabilities

Up

$24,496

Up $7,740 (+46%) from 2022

Revenue

Down

$258,722

Down $55,049 (-18%) from 2022

Expenses

Down

$292,337

Down $45,082 (-13%) from 2022

Net Income

Down

-$33,615

Down $9,967 (-42%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $517,747Liabilities 2011: $78Net Assets 2011: $517,6692011Assets 2012: $548,945Liabilities 2012: $106Net Assets 2012: $548,8392012Assets 2013: $559,729Liabilities 2013: $2,638Net Assets 2013: $557,0912013Assets 2014: $157,960Liabilities 2014: $51Net Assets 2014: $157,9092014Assets 2015: $181,742Liabilities 2015: $43Net Assets 2015: $181,6992015Assets 2016: $200,879Liabilities 2016: $38Net Assets 2016: $200,8412016Assets 2017: $223,164Liabilities 2017: $31Net Assets 2017: $223,1332017Assets 2018: $272,228Liabilities 2018: $5,001Net Assets 2018: $267,2272018Assets 2019: $275,768Liabilities 2019: $6Net Assets 2019: $275,7622019Assets 2020: $244,227Liabilities 2020: $290Net Assets 2020: $243,9372020Assets 2021: $275,165Liabilities 2021: $93,115Net Assets 2021: $182,0502021Assets 2022: $175,158Liabilities 2022: $16,756Net Assets 2022: $158,4022022Assets 2023: $149,283Liabilities 2023: $24,496Net Assets 2023: $124,7872023Assets 2024: $158,631Liabilities 2024: $47,061Net Assets 2024: $111,5702024

Highlighted filing

2023

Assets$149,283
Liabilities$24,496
Net Assets$124,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $270,144Expenses 2011: $299,780Net Income 2011: -$29,6362011Revenue 2012: $337,836Expenses 2012: $306,391Net Income 2012: $31,4452012Revenue 2013: $297,197Expenses 2013: $287,479Net Income 2013: $9,7182013Revenue 2014: $340,448Expenses 2014: $302,118Net Income 2014: $38,3302014Revenue 2015: $290,786Expenses 2015: $266,760Net Income 2015: $24,0262015Revenue 2016: $360,855Expenses 2016: $341,713Net Income 2016: $19,1422016Revenue 2017: $305,171Expenses 2017: $282,993Net Income 2017: $22,1782017Revenue 2018: $405,957Expenses 2018: $361,757Net Income 2018: $44,2002018Revenue 2019: $336,804Expenses 2019: $328,269Net Income 2019: $8,5352019Revenue 2020: $229,927Expenses 2020: $261,752Net Income 2020: -$31,8252020Revenue 2021: $178,254Expenses 2021: $240,141Net Income 2021: -$61,8872021Revenue 2022: $313,771Expenses 2022: $337,419Net Income 2022: -$23,6482022Revenue 2023: $258,722Expenses 2023: $292,337Net Income 2023: -$33,6152023Revenue 2024: $307,694Expenses 2024: $320,911Net Income 2024: -$13,2172024

Highlighted filing

2023

Revenue$258,722
Expenses$292,337
Net Income-$33,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$347,209
Mission and Program Overview

Mission

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 alliedprofessionals, representing santa clara county. The chapter has led over 40 programsand signature events with thousands of attendees in 2024, including a design awards program awarding with 64 project submissions and 21 awards. 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 programsincluding the annual home tours program, featuring four modern and sustainable homesdesigned by local leading architects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,309$137,385▲ $22,076
Accounts Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$12,297$9,283▼ $3,014
Prepaid Expenses and Deferred Charges-$2,550-
Inventories for Sale or Use$1,752$0▼ $1,752
Cash and Non-Interest-Bearing Accounts$35,799$65▼ $35,734
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-
Total Assets$175,158$149,283▼ $25,875
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$16,747$24,487▲ $7,740
Other Liabilities$9$9→ $0
Total Liabilities$16,756$24,496▲ $7,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,402$124,787▼ $20,615
Net Assets With Donor Restrictions$13,000--
Total Net Assets Fund Balance$158,402$124,787▼ $33,615
Total Liabilities and Net Assets / Fund Balance$175,158$149,283▼ $25,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,688$13,360-
Equipment$595$6,765-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen WernerExecutive DirectorFT$106,920$106,920

Board Members and Trustees

NameTitle
Stephanie SilkwoodPast President
Brent McClurePresident
Leticia SoohooVice President
Afsha AliDirector
Alexandria EvansDirector
Clayton CraveaDirector
Dasha OrtenbergDirector
Jennifer KretschmerDirector
Madhubala AayyamperumalDirector
David EdwardsAffiliateLiason
Mary MorrisSecretary
Sophia HawkesStudent Liaison
Jason HollebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$203,083
Investment Income
$5,621
Other Revenue
$49,768
All Other Contributions
$250
Change in Net Assets
$-33,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,408
Other Expenses$86,929
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$111,920--$111,920
Other Salaries and Wages$47,699--$47,699
Office Expenses$46,044--$46,044
Other Employee Benefits$17,399--$17,399
Pension Plan Contributions$14,310--$14,310
Payroll Taxes$14,080--$14,080
All Other Expenses$8,251--$8,251
Fees for Services Accounting$7,803--$7,803
Travel$5,996--$5,996
Other Expenses$2,697--$2,697
Total Functional Expenses$292,337$0$0$292,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,255
Fundraising Direct Expenses$74,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Awards$84,956$84,956-$84,956
Golf Tournament$41,299$41,299-$41,299
Total Events$126,255$126,255$74,116$52,139
Political and Lobbying Activity
Political campaign 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
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 6

The members of the Organization elect the members of the governing body.

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

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.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents available to the public via the Internet through the GuideStar website or via directly upon request.

Filing and Contact Details

Filer

Filer Name
AIA Silicon Valley
EIN
94-1500093
Phone
4082980611
Address
PO Box 1870, San Jose, CA 95109

Signing Officer

Name
Kristen Werner
Title
Executive Director
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Werner
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Kirk Walukiewicz CPA
Address
370 Edwards Avenue, San Jose, CA 95110
Preparer
Kirk W Walukiewicz
Phone
4083851851
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09283
IRS990/LandBldgEquipCostOrOtherBssAmt029408
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt012619
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AIA Silicon Valley is a non-profit professional association serving over 500 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 its membership, many of which are open to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158402
IRS990/NetAssetsOrFundBalancesEOYAmt0124787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt046044
IRS990/OfficeExpensesGrp/TotalAmt046044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017399
IRS990/OtherExpensesGrp/Desc0Womens Summitt-refund
IRS990/OtherExpensesGrp/Desc1Home tours
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt13124
IRS990/OtherExpensesGrp/ProgramServicesAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt32697
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13124
IRS990/OtherExpensesGrp/TotalAmt23014
IRS990/OtherExpensesGrp/TotalAmt32697
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt09
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047699
IRS990/OtherSalariesAndWagesGrp/TotalAmt047699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014080
IRS990/PayrollTaxesGrp/TotalAmt014080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014310
IRS990/PensionPlanContributionsGrp/TotalAmt014310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
IRS990/PrincipalOfficerNm0Kristen Werner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Document Sales
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/Desc2Home Tours
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Newsletter advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047000
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153994
IRS990/PYOtherRevenueAmt020213
IRS990/PYProgramServiceRevenueAmt0246431
IRS990/PYRevenuesLessExpensesAmt0-23648
IRS990/PYSalariesCompEmpBnftPaidAmt0183175
IRS990/PYTotalExpensesAmt0337419
IRS990/PYTotalRevenueAmt0313771
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013360
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09283
IRS990ScheduleD/TotalLiabilityAmt09
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Design Awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt059888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074116
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Organization elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft 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/ExplanationTxt2At 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/ExplanationTxt3The 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/ExplanationTxt4The Organization makes its governing documents available to the public via the Internet through the GuideStar website or via directly upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175158
IRS990/TotalAssetsEOYAmt0149283
IRS990/TotalAssetsGrp/BOYAmt0175158
IRS990/TotalAssetsGrp/EOYAmt0149283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$3.08$3.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$2.59$2.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.14$3.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.93$1.82$1.78$2.40$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.30$2.62$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.37$3.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$4.06$3.62$0.44
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.05$2.83$0.22
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$3.61$3.42$0.19
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.91$2.67$0.24
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$3.40$3.02$0.38
2013Summary only. Only limited summary data is available for this year.$5.60$0.03$5.57$2.97$2.87$0.10
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$3.38$3.06$0.31
2011Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.70$3.00$0.30