Civic Intelligence

Aia Central Valley

990 • Fiscal year 2017 • EIN 94-1529878

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profileaiacv.org
1400 S Street Suite 100Sacramento, CA 95811

(916) 444-3658

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$76,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$381,243

Down $3,424 (-0.9%) from 2016

Net Assets

Up

$337,777

Up $18,124 (+5.7%) from 2016

Liabilities

Down

$43,466

Down $21,548 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$321,746

Up $12,786 (+4.1%) from 2016

Expenses

Up

$305,561

Up $20,414 (+7.2%) from 2016

Net Income

Down

$16,185

Down $7,628 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $294,928Liabilities 2011: $32,026Net Assets 2011: $262,9022011Assets 2012: $319,805Liabilities 2012: $43,123Net Assets 2012: $276,6822012Assets 2013: $304,584Liabilities 2013: $51,612Net Assets 2013: $252,9722013Assets 2014: $319,130Liabilities 2014: $51,535Net Assets 2014: $267,5952014Assets 2015: $356,099Liabilities 2015: $60,259Net Assets 2015: $295,8402015Assets 2016: $384,667Liabilities 2016: $65,014Net Assets 2016: $319,6532016Assets 2017: $381,243Liabilities 2017: $43,466Net Assets 2017: $337,7772017Assets 2018: $403,351Liabilities 2018: $53,213Net Assets 2018: $350,1382018Assets 2019: $410,223Liabilities 2019: $51,164Net Assets 2019: $359,0592019Assets 2020: $411,639Liabilities 2020: $53,561Net Assets 2020: $358,0782020Assets 2021: $470,862Liabilities 2021: $69,718Net Assets 2021: $401,1442021Assets 2022: $470,392Liabilities 2022: $69,093Net Assets 2022: $401,2992022Assets 2023: $487,380Liabilities 2023: $41,627Net Assets 2023: $445,7532023Assets 2024: $524,735Liabilities 2024: $40,015Net Assets 2024: $484,7202024

Highlighted filing

2017

Assets$381,243
Liabilities$43,466
Net Assets$337,777
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,742Expenses 2011: $290,249Net Income 2011: $13,4932011Revenue 2012: $281,940Expenses 2012: $268,160Net Income 2012: $13,7802012Revenue 2013: $271,800Expenses 2013: $249,020Net Income 2013: $22,7802013Revenue 2014: $286,569Expenses 2014: $260,231Net Income 2014: $26,3382014Revenue 2015: $307,028Expenses 2015: $278,783Net Income 2015: $28,2452015Revenue 2016: $308,960Expenses 2016: $285,147Net Income 2016: $23,8132016Revenue 2017: $321,746Expenses 2017: $305,561Net Income 2017: $16,1852017Revenue 2018: $304,124Expenses 2018: $291,763Net Income 2018: $12,3612018Revenue 2019: $307,591Expenses 2019: $298,670Net Income 2019: $8,9212019Revenue 2020: $266,073Expenses 2020: $267,054Net Income 2020: -$9812020Revenue 2021: $299,934Expenses 2021: $256,868Net Income 2021: $43,0662021Revenue 2022: $222,986Expenses 2022: $222,831Net Income 2022: $1552022Revenue 2023: $300,559Expenses 2023: $256,105Net Income 2023: $44,4542023Revenue 2024: $269,466Expenses 2024: $239,026Net Income 2024: $30,4402024

Highlighted filing

2017

Revenue$321,746
Expenses$305,561
Net Income$16,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$321,746
Mission and Program Overview

Mission

The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,542$321,865▲ $108,323
Cash and Non-Interest-Bearing Accounts$127,863$28,088▼ $99,775
Land, Buildings, and Equipment, Net$12,112$12,115▲ $3
Accounts Receivable$15,922$5,356▼ $10,566
Inventories for Sale or Use$2,798$2,773▼ $25
Prepaid Expenses and Deferred Charges$2,430$1,046▼ $1,384
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$384,667$381,243▼ $3,424
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$54,388$36,259▼ $18,129
Accounts Payable and Accrued Expenses$10,626$7,205▼ $3,421
Other Liabilities-$2-
Total Liabilities$65,014$43,466▼ $21,548
Net Assets / Fund Balance
Unrestricted Net Assets$319,653$337,777▲ $18,124
Total Net Assets Fund Balance$319,653$337,777▲ $18,124
Total Liabilities and Net Assets / Fund Balance$384,667$381,243▼ $3,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,279$85,210$96,489
Other Land Buildings-$33,438$33,438
Equipment$836$1,349$2,185
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly AndersonExecutive DirectorFT$76,667$76,667

Board Members and Trustees

NameTitle
Brian Whitmore AIAPast President
Brian Sehnert AIAPresident
Genevieve Vargas AIAVice President
Scott HookerAllied Director
Kevin Young Assoc AIAAssoc. Director
Greg Taylor AIADirector
Ida ClairDirector
Laura KnaussDirector
Samara Lull AIADirector
Cody Carpino AIAEmerging Prof
Clayton BlakleyPublic Member
Chris Holt AIASecretary
Kou XiongStudent Member
Kristin LorentzenStudent Member
Paul Menard AIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,231
Investment Income
$8,358
Other Revenue
$33,157
Change in Net Assets
$16,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,349
Salaries, Compensation, and Employee Benefits$120,212
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---$76,667
Occupancy---$66,867
Other Salaries and Wages---$29,435
All Other Expenses---$16,170
Payroll Taxes---$9,702
Conferences and Meetings---$9,614
Other Expenses---$8,538
Information Technology---$5,700
Insurance---$5,383
Fees for Services Accounting---$4,460
Other Employee Benefits---$4,408
Depreciation Depletion---$1,962
Travel---$140
Total Functional Expenses$0$0$0$305,561
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.”

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

“A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.”

Filing and Contact Details

Filer

Filer Name
AIA Central Valley
EIN
94-1529878
Phone
9164443658
Address
1400 S Street Suite 100, Sacramento, CA 95811

Signing Officer

Name
Kimberly S Anderson
Title
Executive Director
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Anderson
Formed
1942
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1939”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Whitmore AIA
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IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Taylor AIA
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Young Assoc AIA
IRS990/Form990PartVIISectionAGrp/PersonNm10Cody Carpino AIA
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Hooker
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Lorentzen
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrossReceiptsAmt0321746
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05700
IRS990/InsuranceGrp/TotalAmt05383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02773
IRS990/InvestmentIncomeGrp/ExclusionAmt08358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012115
IRS990/LandBldgEquipCostOrOtherBssAmt0132112
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319653
IRS990/NetAssetsOrFundBalancesEOYAmt0337777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt066867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt01939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04408
IRS990/OtherExpensesGrp/Desc0Chapter/Assoc Activities
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2UNCATEGORIZED EXPENSES
IRS990/OtherExpensesGrp/Desc3Small Equipment and Furnishing
IRS990/OtherExpensesGrp/TotalAmt041311
IRS990/OtherExpensesGrp/TotalAmt115290
IRS990/OtherExpensesGrp/TotalAmt29914
IRS990/OtherExpensesGrp/TotalAmt38538
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Website advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt032127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01030
IRS990/OtherRevenueTotalAmt033157
IRS990/OtherSalariesAndWagesGrp/TotalAmt029435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0Kimberly S Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc2Job Board Sharing
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451000
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/NETWORKING ACTIVITIES: The Chapter organizes frequent activities to promote and facilitate networking and good-will among its members and allied organizations. These activities include our annual installation event (recognizing active members and corporate partners), biennial design awards program, gallery exhibitions and jointly organized events with other allied organizations.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE AND PARTICIPATION AT STATE AND NATIONAL AIA: The Chapters President, Vice President and Executive Director travel to state AIACC board meetings, the National Grassroots Meeting and the annual CACE meeting each year to conduct the business of the organization at all its levels.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160624
IRS990/PYOtherRevenueAmt011470
IRS990/PYProgramServiceRevenueAmt0297082
IRS990/PYRevenuesLessExpensesAmt023813
IRS990/PYSalariesCompEmpBnftPaidAmt0124523
IRS990/PYTotalExpensesAmt0285147
IRS990/PYTotalRevenueAmt0308960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012115
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,243
Liabilities
$43,466
Net assets
$337,777
Revenue
$321,746
Expenses
$305,561
Net income
$16,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.40$4.85$2.69$2.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.42$4.46$3.01$2.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.69$4.01$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.70$4.01$3.00$2.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.54$3.58$2.66$2.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.51$3.59$3.08$2.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.43$3.38$3.22$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$3.09$2.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$3.07$2.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.52$2.68$2.87$2.60$0.26
2013Summary only. Only limited summary data is available for this year.$3.05$0.52$2.53$2.72$2.49$0.23
2012Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$2.82$2.68$0.14
2011Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$3.04$2.90$0.13