Civic Intelligence

Sonoma State Enterprises Inc.

990 • Fiscal year 2021 • EIN 94-2342146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.SONOMA.EDU/AFD/ENTERPRISES
1801 East Cotati AvenueRohnert Park, CA 94928

(707) 664-3251

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-896%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$475,475

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,716,349

Down $6,125,350 (-48%) from 2020

Net Assets

Down

$4,751,775

Down $4,189,669 (-47%) from 2020

Liabilities

Down

$1,964,574

Down $1,935,681 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$467,404

Down $8,853,754 (-95%) from 2020

Expenses

Down

$4,657,073

Down $6,987,804 (-60%) from 2020

Net Income

Down

-$4,189,669

Down $1,865,950 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,337,239Liabilities 2010: $5,606,626Net Assets 2010: $7,730,6132010Assets 2011: $14,172,332Liabilities 2011: $5,222,569Net Assets 2011: $8,949,7632011Assets 2012: $14,311,284Liabilities 2012: $4,956,465Net Assets 2012: $9,354,8192012Assets 2013: $14,799,433Liabilities 2013: $4,780,481Net Assets 2013: $10,018,9522013Assets 2014: $15,904,386Liabilities 2014: $4,712,369Net Assets 2014: $11,192,0172014Assets 2015: $16,416,862Liabilities 2015: $4,518,225Net Assets 2015: $11,898,6372015Assets 2016: $13,943,625Liabilities 2016: $768,969Net Assets 2016: $13,174,6562016Assets 2017: $15,460,957Liabilities 2017: $698,448Net Assets 2017: $14,762,5092017Assets 2018: $11,956,650Liabilities 2018: $1,121,637Net Assets 2018: $10,835,0132018Assets 2019: $12,464,688Liabilities 2019: $1,012,881Net Assets 2019: $11,451,8072019Assets 2020: $12,841,699Liabilities 2020: $3,900,255Net Assets 2020: $8,941,4442020Assets 2021: $6,716,349Liabilities 2021: $1,964,574Net Assets 2021: $4,751,7752021Assets 2022: $6,049,603Liabilities 2022: $784,848Net Assets 2022: $5,264,7552022Assets 2023: $5,726,727Liabilities 2023: $917,841Net Assets 2023: $4,808,8862023Assets 2024: $6,678,329Liabilities 2024: $2,494,302Net Assets 2024: $4,184,0272024Assets 2025: $6,237,096Liabilities 2025: $2,966,227Net Assets 2025: $3,270,8692025

Highlighted filing

2021

Assets$6,716,349
Liabilities$1,964,574
Net Assets$4,751,775
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,031,7222010Revenue 2011: $7,761,573Expenses 2011: $6,743,094Net Income 2011: $1,018,4792011Expenses 2012: $7,928,6562012Expenses 2013: $7,805,0592013Revenue 2014: $10,063,239Expenses 2014: $9,105,747Net Income 2014: $957,4922014Revenue 2015: $11,607,942Expenses 2015: $10,860,046Net Income 2015: $747,8962015Revenue 2016: $12,606,232Expenses 2016: $11,330,213Net Income 2016: $1,276,0192016Revenue 2017: $12,928,944Expenses 2017: $11,341,091Net Income 2017: $1,587,8532017Revenue 2018: $11,773,930Expenses 2018: $15,701,426Net Income 2018: -$3,927,4962018Revenue 2019: $12,158,601Expenses 2019: $11,527,939Net Income 2019: $630,6622019Revenue 2020: $9,321,158Expenses 2020: $11,644,877Net Income 2020: -$2,323,7192020Revenue 2021: $467,404Expenses 2021: $4,657,073Net Income 2021: -$4,189,6692021Revenue 2022: $6,449,759Expenses 2022: $5,936,779Net Income 2022: $512,9802022Revenue 2023: $6,228,652Expenses 2023: $6,684,521Net Income 2023: -$455,8692023Revenue 2024: $6,955,912Expenses 2024: $7,580,771Net Income 2024: -$624,8592024Revenue 2025: $7,058,453Expenses 2025: $7,971,612Net Income 2025: -$913,1592025

Highlighted filing

2021

Revenue$467,404
Expenses$4,657,073
Net Income-$4,189,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,808,638
Mission and Program Overview

Mission

The specific and primary purpose for which the corporation is formed is to promote and furnish facilities for the educational development and academic services of sonoma state university.

Sonoma state enterprises, inc. Provides services to the campus of sonoma state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,557,329$4,327,165▼ $4,230,164
Land, Buildings, and Equipment, Net$5,058,165$3,401,908▼ $1,656,257
Investments Other Securities$5,527,895$2,721,258▼ $2,806,637
Pd in Cap Srpls Land Bldg Eqp Fund$384,115$424,610▲ $40,495
Savings and Temporary Cash Investments$1,774,855$380,931▼ $1,393,924
Accounts Receivable$313,128$137,638▼ $175,490
Inventories for Sale or Use$120,794$43,712▼ $77,082
Intangible Assets$13,893$9,333▼ $4,560
Cash and Non-Interest-Bearing Accounts$19,600$8,200▼ $11,400
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,841,699$6,716,349▼ $6,125,350
Other Assets Total$13,369$13,369→ $0
Liabilities
Other Liabilities$3,615,188$1,549,805▼ $2,065,383
Accounts Payable and Accrued Expenses$285,067$270,270▼ $14,797
Deferred Revenue$0$144,499▲ $144,499
Total Liabilities$3,900,255$1,964,574▼ $1,935,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,941,444$4,751,775▼ $4,189,669
Total Liabilities and Net Assets / Fund Balance$12,841,699$6,716,349▼ $6,125,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,806$338,895$512,701
Leasehold Improvements$201,159$182,015$383,174
Buildings$26,943$32,132$59,075
Land$3,000,000--
Other Securities$2,721,258--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ms Emily Lusk PorterStaff Representative$81,876$81,876
Dr John KunatFaculty Representative$80,526$80,526
Ms Ashley BlaylockFaculty Representative$68,221$68,221

Board Members and Trustees

NameTitle
Ms Joyce LopesVP for Admin & Finance/chair/CFO
Dr Judy K SakakiBoard President
Dr William Gregory SawyerVice President for Student Affairs
Ms Amanda VisserChief Financial Officer
Mr Fred VaskeCommunity Representative
Mr Neil MarkleyCOO/secretary
Dr John UrbanskiFaculty Representative
Dr Kyuho LeeFaculty Representative
Dr Karen MoranskiInterim Provost and Executive VP
Mr Jonathan DominquezStudent Representative
Mr Robert MartinezStudent Representative
Ms Melissa KadarStudent Representative
Dr Mario PerezVP of Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$947,500
Program Service Revenue
$815,430
Investment Income
$-1,580,448
Other Revenue
$284,922
Change in Net Assets
$-4,189,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,404
Total Revenue per Form 990
$467,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,844
Other Expenses$2,109,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,949--$1,423,949
Other Employee Benefits$724,446--$724,446
Occupancy$533,721--$533,721
Information Technology$424,594--$424,594
Pension Plan Contributions$291,890--$291,890
Insurance$111,203--$111,203
Payroll Taxes$107,559--$107,559
Fees for Services Other$90,565--$90,565
Depreciation Depletion$68,698--$68,698
Office Expenses$40,043--$40,043
Fees for Services Accounting-$26,100-$26,100
Fees for Services Legal-$5,231-$5,231
Advertising$4,669--$4,669
Conferences and Meetings$2,958--$2,958
Other Expenses$973$0$0$973
All Other Expenses$67--$67
Total Functional Expenses$4,585,287$71,786$0$4,657,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,657,073
Total Expenses per Audited Statements$4,657,073
Total Expenses per Form 990$4,657,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program (ppp) Loan$1,155,000
Payables to Related Parties$394,805
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 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
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, Section A, Line 2

“Judy sakaki was the president of sonoma state university (ssu). Sonoma state enterprises is ssu's auxiliary corporation. A business relationship exists because judy sakaki (ssu) employs the following board of directors neil markley, amanda visser, karen moranski, joyce lopes, ashley blaylock, kyuho lee, william gregory sawyer, mario perez, john kunat, emily lusk porter and john urbanski.”

Form 990, Part VI, Section A, Line 7A

“The president of sonoma state university is the ex-officio president of sonoma state enterprises. The president appoints all other board members in accordance with the provisions set forth in the bylaws of the organization. Removal of a member of the board requires a majority vote by the board. Ex-officio members may not be removed by vote.”

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

“A copy of form 990 was made available to all board members for review prior to the final version being filed with the irs.”

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

“An annual presentation is done by an attorney and the laws and regulations are reviewed. All board members are required to sign that they have reviewed and that the rules are understood. When board members sign, each must disclose a conflict if one exists.”

Form 990, Part VI, Section B, Line 15

“Sonoma state enterprises, inc. Does not have any paid officers, directors or key employees, they are all sonoma state university employees. University policies are established and followed by all university employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Furthermore, the financial statements are available on the internet at www.sonoma.edu.”

Filing and Contact Details

Filer

Filer Name
Sonoma State Enterprises Inc
EIN
94-2342146
Phone
7076643251
Address
1801 EAST COTATI AVENUE, ROHNERT PARK, CA 94928

Signing Officer

Name
Amanda Visser
Title
CFO
Phone
7076643251
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Visser
Formed
1961
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of revenues, expenses, and changes in net position, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2021 and 2020 and therefore no amounts have been accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUDY K SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KAREN MORANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM GREGORY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS JOYCE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KYUHO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MS ASHLEY BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MS EMILY LUSK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN KUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MELISSA KADAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JONATHAN DOMINQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ROBERT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MR FRED VASKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NEIL MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MS AMANDA VISSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0368544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2216953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3215975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4204118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5175171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt645762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt750137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9171525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15145408
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PROVOST AND EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR ADMIN & FINANCE/CHAIR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1621499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0947500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05627492
IRS990/GrossReceiptsAmt07808638
IRS990/GrossRentsGrp/RealAmt078253
IRS990/GrossSalesOfInventoryAmt0298912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424594
IRS990/InformationTechnologyGrp/TotalAmt0424594
IRS990/InsuranceGrp/ProgramServicesAmt0111203
IRS990/InsuranceGrp/TotalAmt0111203
IRS990/IntangibleAssetsGrp/BOYAmt013893
IRS990/IntangibleAssetsGrp/EOYAmt09333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043712
IRS990/InvestmentIncomeGrp/ExclusionAmt041051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05527895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02721258
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05058165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401908
IRS990/LandBldgEquipCostOrOtherBssAmt03954950
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07248991
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROMOTE AND FURNISH FACILITIES FOR THE EDUCATIONAL DEVELOPMENT AND ACADEMIC SERVICES OF SONOMA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08941444
IRS990/NetAssetsOrFundBalancesEOYAmt04751775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1621499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1621499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206669
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0533721
IRS990/OccupancyGrp/TotalAmt0533721
IRS990/OfficeExpensesGrp/ProgramServicesAmt040043
IRS990/OfficeExpensesGrp/TotalAmt040043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013369
IRS990/OtherAssetsTotalGrp/EOYAmt013369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724446
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1STATE PRO RATA CHARGES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0757436
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt3973
IRS990/OtherExpensesGrp/TotalAmt0757436
IRS990/OtherExpensesGrp/TotalAmt140455
IRS990/OtherExpensesGrp/TotalAmt22516
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherLiabilitiesGrp/BOYAmt03615188
IRS990/OtherLiabilitiesGrp/EOYAmt01549805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107559
IRS990/PayrollTaxesGrp/TotalAmt0107559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0384115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0424610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291890
IRS990/PensionPlanContributionsGrp/TotalAmt0291890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA VISSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111718
IRS990/PYInvestmentIncomeAmt0206658
IRS990/PYOtherExpensesAmt04886846
IRS990/PYOtherRevenueAmt09103851
IRS990/PYProgramServiceRevenueAmt010649
IRS990/PYRevenuesLessExpensesAmt0-2323719
IRS990/PYSalariesCompEmpBnftPaidAmt06646313
IRS990/PYTotalExpensesAmt011644877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09321158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4189669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078253
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01771783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01774855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03096053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09240215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012414413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012144513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012326869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047191212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01651274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03096053
IRS990ScheduleA/InvestmentIncomeCYPct00.06020
IRS990ScheduleA/InvestmentIncomePYPct00.07440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0201651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt048138712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09240215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012414413

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,716,349
Liabilities
$1,964,574
Net assets
$4,751,775
Revenue
$467,404
Expenses
$4,657,073
Net income
-$4,189,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.97$3.27$7.06$7.97$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.49$4.18$6.96$7.58$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.92$4.81$6.23$6.68$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.78$5.26$6.45$5.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.96$4.75$0.47$4.66$4.19
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.90$8.94$9.32$11.6$2.32
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.01$11.5$12.2$11.5$0.63
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.12$10.8$11.8$15.7$3.93
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.70$14.8$12.9$11.3$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.77$13.2$12.6$11.3$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.4$4.52$11.9$11.6$10.9$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.9$4.71$11.2$10.1$9.11$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.78$10.0$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.96$9.35$7.93
2011Summary only. Only limited summary data is available for this year.$14.2$5.22$8.95$7.76$6.74$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.61$7.73$7.03