Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,302,946
Up $191,263 (+9.1%) from 2020
Net Assets
Up$1,893,026
Up $470,730 (+33%) from 2020
Liabilities
Down$409,920
Down $279,467 (-41%) from 2020
Revenue
Up$2,725,467
Up $474,250 (+21%) from 2020
Expenses
Up$2,254,737
Up $56,809 (+2.6%) from 2020
Net Income
Up$470,730
Up $417,441 (+783%) from 2020
Our core mission is to deepen peoples awareness of the cultural, natural, literary, and historic resources of California, especially through publications but also through events and other media.
Serving a wide range of people & audiences throughout California & beyond, our core mission is to deepen peoples awareness of the cultural, natural, literary, & historic resources of California, especially through publications but also through events & other media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $994,725 | $1,123,920 | ▲ $129,195 |
| Inventories for Sale or Use | $376,018 | $492,043 | ▲ $116,025 |
| Accounts Receivable | $479,774 | $383,951 | ▼ $95,823 |
| Pledges and Grants Receivable | $60,000 | $53,855 | ▼ $6,145 |
| Prepaid Expenses and Deferred Charges | $23,748 | $35,663 | ▲ $11,915 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,111,683 | $2,302,946 | ▲ $191,263 |
| Other Assets Total | $177,418 | $213,514 | ▲ $36,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,631 | $314,838 | ▼ $119,793 |
| Other Liabilities | $149,269 | - | - |
| Deferred Revenue | $105,487 | $95,082 | ▼ $10,405 |
| Total Liabilities | $689,387 | $409,920 | ▼ $279,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,022 | $1,403,324 | ▲ $321,302 |
| Net Assets With Donor Restrictions | $340,274 | $489,702 | ▲ $149,428 |
| Total Net Assets Fund Balance | $1,422,296 | $1,893,026 | ▲ $470,730 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,683 | $2,302,946 | ▲ $191,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $116,137 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Wasserman | Publisher | FT | $107,072 | $32,322 | $139,394 |
| Gayle Wattawa | General Manager | FT | $98,305 | $6,793 | $105,098 |
| Name | Title |
|---|---|
| Steve Wax | Board Chair |
| Brian Kenny | Vice chair/Sec |
| Bruce Goldsmith | Board Member |
| Catherine Kanner | Board Member |
| Deborah L Sanchez | Board Member |
| Don Franzen | Board Member |
| John Ptak | Board Member |
| Lisbeth Hasse | Board Member |
| Marty Price | Board Member |
| Megan Vered | Board Member |
| Rose Soza War Soldier | Board Member |
| Zachary Karabell | Board Member |
| Whitney Green | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,321,947 |
| Salaries, Compensation, and Employee Benefits | $932,790 |
| Total Fundraising Expense | $161,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,514 | $137,673 | $96,500 | $699,687 |
| Royalties | $281,297 | - | - | $281,297 |
| Current Officers, Directors, Trustees, and Key Employees | $52,550 | $52,550 | - | $105,100 |
| Fees for Services Other | $71,308 | - | $21,900 | $93,208 |
| Office Expenses | $77,376 | $7,491 | $7,712 | $92,579 |
| Occupancy | $57,468 | $21,550 | $10,775 | $89,793 |
| Other Employee Benefits | $38,008 | $18,951 | $7,969 | $64,928 |
| Payroll Taxes | $39,248 | $14,718 | $7,359 | $61,325 |
| Conferences and Meetings | $54,239 | - | $737 | $54,976 |
| Information Technology | $28,433 | $11,385 | $3,302 | $43,120 |
| Fees for Services Accounting | - | $32,808 | - | $32,808 |
| Travel | $5,556 | $2,476 | $3,681 | $11,713 |
| Advertising | $2,832 | - | $735 | $3,567 |
| Other Expenses | $3,046 | - | - | $3,046 |
| Pension Plan Contributions | $1,155 | $355 | $240 | $1,750 |
| Insurance | $1,119 | $420 | $210 | $1,749 |
| Total Functional Expenses | $1,793,240 | $300,377 | $161,120 | $2,254,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,267,464 |
| Expenses per Audited Statements | $2,254,737 |
| Total Expenses per Form 990 | $2,254,737 |
| Expenses Not Reported on Form 990 | $12,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Audit committee reviews the 990 and makes recommendation to the full board for approval to file.”
“Conflict of interest form is given to board members to be signed when they join board.”
“The board reviewed comparable salary information available through Guidestar and ProPublica, and the officers of the board made a final decision on compensation.”
“Available upon request. The document is also submitted to Guidestar for posting.”
“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 December 31, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 383951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving a wide range of people & audiences throughout California & beyond, our core mission is to deepen peoples awareness of the cultural, natural, literary, & historic resources of California, especially through publications but also through events & other media. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3567 |
| IRS990/AllOtherContributionsAmt | 0 | 750254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | April Gavin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105493564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 San Pablo Ave Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 994725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1123920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 313312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 1321947 |
| IRS990/CYOtherRevenueAmt | 0 | 1569489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932790 |
| IRS990/CYTotalExpensesAmt | 0 | 2254737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2725467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Heyday publishes approximately 20 new books a year. We specialize in nonfiction about California, focusing on nature, Indigenous cultures, history, and social justice. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1735856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93208 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Wasserman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gayle Wattawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Wax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Whitney Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisbeth Hasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Zachary Karabell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Ptak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Catherine Kanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marty Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Megan Vered |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Deborah L Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rose Soza War Soldier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Publisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice chair/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 156804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3038779 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1852798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1749 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 492043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our core mission is to deepen peoples awareness of the cultural, natural, literary, and historic resources of California, especially through publications but also through events and other media. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1422296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539486 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1539486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1403324 |
| IRS990/NoncashContributionsAmt | 0 | 22881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89793 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213514 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64928 |
| IRS990/OtherExpensesGrp/Desc | 0 | Warehouse & distribution fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on inventory write-off |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21934 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5676 |
| IRS990/OtherRevenueTotalAmt | 0 | 27610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699687 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61325 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35663 |
| IRS990/PrincipalOfficerNm | 0 | Gayle Wattawa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Co-Publishing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Native CA Magazine |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Heyday serves as fiscal sponsor for its author John Muir Laws, who runs a nature journaling club and organizes a related annual conference. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57384 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 781814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1299238 |
| IRS990/PYOtherRevenueAmt | 0 | 1219707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898690 |
| IRS990/PYTotalExpensesAmt | 0 | 2197928 |
| IRS990/PYTotalRevenueAmt | 0 | 2251217 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1626168 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 281297 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 281297 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2393 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 907058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703804 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.