Civic Intelligence

Nurturing Independence Through Artistic Development

990 • Fiscal year 2021 • EIN 94-2837552

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization Profilewww.niadart.org

View Organization Page

551 23rd StreetRichmond, CA 94804

(510) 620-0290

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,651

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,024,908

Up $25,616 (+2.6%) from 2020

Net Assets

Up

$773,735

Up $8,796 (+1.1%) from 2020

Liabilities

Up

$251,173

Up $16,820 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$1,314,075

Down $28,728 (-2.1%) from 2020

Expenses

Up

$1,305,279

Up $59,480 (+4.8%) from 2020

Net Income

Down

$8,796

Down $88,208 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $450,240Liabilities 2011: $16,015Net Assets 2011: $434,2252011Assets 2012: $508,129Liabilities 2012: $49,861Net Assets 2012: $458,2682012Assets 2013: $479,041Liabilities 2013: $39,672Net Assets 2013: $439,3692013Assets 2014: $529,018Liabilities 2014: $21,259Net Assets 2014: $507,7592014Assets 2015: $561,742Liabilities 2015: $28,326Net Assets 2015: $533,4162015Assets 2016: $628,659Liabilities 2016: $15,866Net Assets 2016: $612,7932016Assets 2017: $629,870Liabilities 2017: $17,956Net Assets 2017: $611,9142017Assets 2018: $623,609Liabilities 2018: $18,559Net Assets 2018: $605,0502018Assets 2019: $685,202Liabilities 2019: $17,267Net Assets 2019: $667,9352019Assets 2020: $999,292Liabilities 2020: $234,353Net Assets 2020: $764,9392020Assets 2021: $1,024,908Liabilities 2021: $251,173Net Assets 2021: $773,7352021Assets 2022: $732,271Liabilities 2022: $93,169Net Assets 2022: $639,1022022Assets 2023: $1,137,397Liabilities 2023: $96,775Net Assets 2023: $1,040,6222023Assets 2024: $867,681Liabilities 2024: $98,693Net Assets 2024: $768,9882024

Highlighted filing

2021

Assets$1,024,908
Liabilities$251,173
Net Assets$773,735
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $636,4222011Expenses 2012: $605,9832012Expenses 2013: $628,3512013Revenue 2014: $704,598Expenses 2014: $659,432Net Income 2014: $45,1662014Revenue 2015: $688,771Expenses 2015: $670,060Net Income 2015: $18,7112015Revenue 2016: $833,640Expenses 2016: $758,108Net Income 2016: $75,5322016Revenue 2017: $795,824Expenses 2017: $810,630Net Income 2017: -$14,8062017Revenue 2018: $797,280Expenses 2018: $809,917Net Income 2018: -$12,6372018Revenue 2019: $966,318Expenses 2019: $903,433Net Income 2019: $62,8852019Revenue 2020: $1,342,803Expenses 2020: $1,245,799Net Income 2020: $97,0042020Revenue 2021: $1,314,075Expenses 2021: $1,305,279Net Income 2021: $8,7962021Revenue 2022: $1,609,763Expenses 2022: $1,744,396Net Income 2022: -$134,6332022Revenue 2023: $2,380,093Expenses 2023: $2,097,229Net Income 2023: $282,8642023Revenue 2024: $2,038,411Expenses 2024: $2,332,357Net Income 2024: -$293,9462024

Highlighted filing

2021

Revenue$1,314,075
Expenses$1,305,279
Net Income$8,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,315,456
Mission and Program Overview

Mission

NIAD provides an art program that promotes creative expression, independence, dignity and community integration for people with disabilities.

Through its studio program, NIAD gives people with disabilities skills and experience to express themselves, be independent and earn income as artists. This community fosters experimentation, increases competence to make choices, and increases connections of diverse communities through creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,995$486,046▲ $292,051
Land, Buildings, and Equipment, Net$300,832$276,617▼ $24,215
Investments in Publicly Traded Securities$166,370$205,135▲ $38,765
Cash and Non-Interest-Bearing Accounts$328,694$46,514▼ $282,180
Prepaid Expenses and Deferred Charges$8,621$7,316▼ $1,305
Accounts Receivable$780$3,280▲ $2,500
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$999,292$1,024,908▲ $25,616
Other Assets Total-$0-
Liabilities
Other Liabilities$156,410$156,410→ $0
Accounts Payable and Accrued Expenses$77,943$94,763▲ $16,820
Total Liabilities$234,353$251,173▲ $16,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,939$767,112▲ $54,173
Net Assets With Donor Restrictions$52,000$6,623▼ $45,377
Total Net Assets Fund Balance$764,939$773,735▲ $8,796
Total Liabilities and Net Assets / Fund Balance$999,292$1,024,908▲ $25,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,057$519,487$619,544
Equipment$68,074$55,691$123,765
Land$108,486-$108,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$166,370-▲ $38,765-$205,135
2019$156,747-▲ $9,623-$166,370
2018$147,797-▲ $8,950-$156,747
2017$131,024$11,000▲ $5,773-$147,797
2016$128,096-▲ $13,928$11,000$131,024
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda EicherExecutive DirectorFT$86,281$5,370$91,651

Board Members and Trustees

NameTitle
Pamela MartinChair
Karen DidominicusVice Chair
Lauren VassellDirector
Lizeht ZepedaDirector
Sarah RothsteinDirector
Antonia Dapena-TretterSecretary
Jay YoungdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,638
Program Service Revenue
$1,037,120
Investment Income
$38,936
Other Revenue
$12,381
All Other Contributions
$121,041
Change in Net Assets
$8,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,889
Other Expenses$291,840
Total Fundraising Expense$65,283
Professional Fundraising Fees$2,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,726$66,040$28,188$790,954
Current Officers, Directors, Trustees, and Key Employees-$73,321$18,330$91,651
Payroll Taxes$52,481$10,204$3,463$66,148
Other Employee Benefits$53,600$6,167$2,369$62,136
Fees for Services Other$22,287$21,221$2,909$46,417
Office Expenses$41,966$1,222$394$43,582
Occupancy$36,511$3,417$1,708$41,636
Depreciation Depletion$19,212$3,735$1,268$24,215
Information Technology$9,650$13,515$568$23,733
Insurance$7,064$10,785$104$17,953
Fees for Services Accounting-$11,882-$11,882
Other Expenses$1,146$4,081$67$5,294
Fees for Services Professional Fundraising--$2,550$2,550
Travel$1,910$98$50$2,058
Advertising$175--$175
Total Functional Expenses$1,014,119$225,877$65,283$1,305,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,811
Professional Fundraising Fees$2,550
Fundraising Direct Expenses$1,381

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Win Win 9$49,527$12,811-$12,811
Total Events$49,527$12,811$1,381$11,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
PPP Loan$156,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“HCBS Grant Funds, distributed by DDS, that are approved to be received and spent by the board must also be approved by NIAD's consumers. This year's HCBS activities included Person-Centered Planning training, and were approved in a meeting of NIAD's Artist Advisory Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to Finance Committee for review, as well as full board for review and approval as a part of the consent agenda, in the month the 990 is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As a part of the annual self-review, board members are required to disclose conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary range was set by the board, reviewed and approved by HR experts who are former board members, and negotiated with the ED within the range offered. Each year the performance of the ED is reviewed by the Executive Committee and as appropriate, salary changes are approved by the full board before being finalized with the ED in a document signed by the ED and Board Chair.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organization provides documents to all granting entities and funders over $5,000.”

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

“These documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Nurturing Independence through Artistic
EIN
94-2837552
Phone
5106200290
Address
551 23rd Street, Richmond, CA 94804

Signing Officer

Name
Amanda Eicher
Title
Executive Director
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Dapena-Tretter
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
15

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“NIAD shifted to a fully virtual studio beginning on 3/23/20 as a result of the Coronavirus pandemic. Currently NIAD offers a Virtual Studio Program for all artists, as well as our 23rd Street Studio Program with space for each studio artist to attend at least one day per week.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are used to support the long term health of the organization. The Legacy Committee oversees all aspects of the Fund, including investment strategy and appropriations for use.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205135
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276617
IRS990/LandBldgEquipCostOrOtherBssAmt0851795
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NIAD provides an art program that promotes creative expression, independence, dignity and community integration for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764939
IRS990/NetAssetsOrFundBalancesEOYAmt0773735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767112
IRS990/NoncashContributionsAmt017560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01708
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt036511
IRS990/OccupancyGrp/TotalAmt041636
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt041966
IRS990/OfficeExpensesGrp/TotalAmt043582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062136
IRS990/OtherExpensesGrp/Desc0Artist commissions and other
IRS990/OtherExpensesGrp/Desc1Dues, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt03315
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14081
IRS990/OtherExpensesGrp/ProgramServicesAmt071391
IRS990/OtherExpensesGrp/ProgramServicesAmt11146
IRS990/OtherExpensesGrp/TotalAmt074895
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0156410
IRS990/OtherLiabilitiesGrp/EOYAmt0156410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010204
IRS990/PayrollTaxesGrp/ProgramServicesAmt052481
IRS990/PayrollTaxesGrp/TotalAmt066148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07316
IRS990/PrincipalOfficerNm0Antonia Dapena-Tretter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Art sales
IRS990/ProgramServiceRevenueGrp/Desc1Regional Ctr Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900701
IRS990/ProgSrvcAccomActy2Grp/Desc0NIAD Community Programs maintains communication with Regional Center of the East Bay and RCEB's case management teams serving studio artists at NIAD. Community Programs also facilitates community-based activities for artists including three weekly field trips, wellness programs, and opportunities for NIAD's artists to participate in juried exhibitions, artist talks, and art/craft festivals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458250
IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibitions at NIAD oversees all aspects of marketing, communications, and exhibition of artworks made by NIAD studio artists as well as participating artists from NIAD's community. NIAD maintains four onsite gallery spaces as well as collector, gallery, and museum partnerships worldwide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299411
IRS990/PYOtherRevenueAmt013030
IRS990/PYProgramServiceRevenueAmt01077289
IRS990/PYRevenuesLessExpensesAmt097004
IRS990/PYSalariesCompEmpBnftPaidAmt0943793
IRS990/PYTotalExpensesAmt01245799
IRS990/PYTotalProfFndrsngExpnsAmt02595
IRS990/PYTotalRevenueAmt01342803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486046
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are used to support the long term health of the organization. The Legacy Committee oversees all aspects of the Fund, including investment strategy and appropriations for use.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276617
IRS990ScheduleD/TotalLiabilityAmt0156410
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,908
Liabilities
$251,173
Net assets
$773,735
Revenue
$1,314,075
Expenses
$1,305,279
Net income
$8,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.38$2.10$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.61$1.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$1.31$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$1.34$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.97$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.70$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.64