Civic Intelligence

Djerassi Resident Artists Program

990 • Fiscal year 2016 • EIN 94-6115995

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 21, 2016

2325 Bear Gulch RoadWoodside, CA 94062

(650) 747-1250

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,434,333

Up $850,691 (+19%) from 2015

Net Assets

Up

$5,347,864

Up $829,131 (+18%) from 2015

Liabilities

Up

$86,469

Up $21,560 (+33%) from 2015

Revenue

Up

$2,041,785

Up $1,271,937 (+165%) from 2015

Expenses

Up

$984,932

Up $139,835 (+17%) from 2015

Net Income

Up

$1,056,853

Up $1,132,102 (+1504%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,371,228Liabilities 2010: $22,357Net Assets 2010: $5,348,8712010Assets 2011: $5,197,755Liabilities 2011: $36,486Net Assets 2011: $5,161,2692011Assets 2012: $5,204,613Liabilities 2012: $15,889Net Assets 2012: $5,188,7242012Assets 2013: $4,977,840Liabilities 2013: $77,566Net Assets 2013: $4,900,2742013Assets 2014: $4,644,096Liabilities 2014: $47,785Net Assets 2014: $4,596,3112014Assets 2015: $4,583,642Liabilities 2015: $64,909Net Assets 2015: $4,518,7332015Assets 2016: $5,434,333Liabilities 2016: $86,469Net Assets 2016: $5,347,8642016Assets 2017: $6,853,917Liabilities 2017: $116,484Net Assets 2017: $6,737,4332017Assets 2018: $7,467,851Liabilities 2018: $166,492Net Assets 2018: $7,301,3592018Assets 2019: $7,712,564Liabilities 2019: $1,018,659Net Assets 2019: $6,693,9052019Assets 2020: $7,000,090Liabilities 2020: $572,687Net Assets 2020: $6,427,4032020Assets 2021: $5,870,903Liabilities 2021: $109,144Net Assets 2021: $5,761,7592021Assets 2022: $4,825,934Liabilities 2022: $69,510Net Assets 2022: $4,756,4242022Assets 2023: $3,992,367Liabilities 2023: $93,618Net Assets 2023: $3,898,7492023Assets 2024: $3,095,644Liabilities 2024: $50,801Net Assets 2024: $3,044,8432024

Highlighted filing

2016

Assets$5,434,333
Liabilities$86,469
Net Assets$5,347,864

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $631,1842010Revenue 2011: $564,606Expenses 2011: $637,628Net Income 2011: -$73,0222011Revenue 2012: $96,368Expenses 2012: $145,769Net Income 2012: -$49,4012012Revenue 2013: $429,394Expenses 2013: $770,990Net Income 2013: -$341,5962013Revenue 2014: $521,248Expenses 2014: $822,905Net Income 2014: -$301,6572014Revenue 2015: $769,848Expenses 2015: $845,097Net Income 2015: -$75,2492015Revenue 2016: $2,041,785Expenses 2016: $984,932Net Income 2016: $1,056,8532016Revenue 2017: $2,304,455Expenses 2017: $1,193,409Net Income 2017: $1,111,0462017Revenue 2018: $1,703,863Expenses 2018: $1,434,036Net Income 2018: $269,8272018Revenue 2019: $1,246,256Expenses 2019: $1,699,453Net Income 2019: -$453,1972019Revenue 2020: $1,340,574Expenses 2020: $1,641,955Net Income 2020: -$301,3812020Revenue 2021: $1,216,127Expenses 2021: $1,509,610Net Income 2021: -$293,4832021Revenue 2022: $810,951Expenses 2022: $1,342,038Net Income 2022: -$531,0872022Revenue 2023: $717,420Expenses 2023: $1,644,331Net Income 2023: -$926,9112023Revenue 2024: $751,465Expenses 2024: $1,472,753Net Income 2024: -$721,2882024

Highlighted filing

2016

Revenue$2,041,785
Expenses$984,932
Net Income$1,056,853
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,094,618
Mission and Program Overview

Mission

Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.

The mission of the Djerassi Resident Artists Program is to support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the Program is situated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,206$3,195,549▼ $33,657
Investments Other Securities$1,044,856$1,814,196▲ $769,340
Pledges and Grants Receivable$144,506$172,200▲ $27,694
Savings and Temporary Cash Investments$28,559$100,092▲ $71,533
Cash and Non-Interest-Bearing Accounts$54,362$78,141▲ $23,779
Prepaid Expenses and Deferred Charges$82,153$74,155▼ $7,998
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,583,642$5,434,333▲ $850,691
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,710$51,500▲ $21,790
Accounts Payable and Accrued Expenses$26,606$22,210▼ $4,396
Other Liabilities$8,593$12,759▲ $4,166
Total Liabilities$64,909$86,469▲ $21,560
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,051$4,814,427▲ $783,376
Permanently Rstr Net Assets$357,182$357,437▲ $255
Temporarily Rstr Net Assets$130,500$176,000▲ $45,500
Total Net Assets Fund Balance$4,518,733$5,347,864▲ $829,131
Total Liabilities and Net Assets / Fund Balance$4,583,642$5,434,333▲ $850,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,912$1,641,901$3,094,813
Land$1,695,494-$1,695,494
Equipment$40,038$154,182$194,220
Other Land Buildings$7,105$42,639$49,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$357,182$255▲ $105,663$91,816$357,437
2014$356,932$250▲ $64,257$55,840$357,182
2013$356,682$250▲ $77,760$68,511$356,932
2012$356,182$500▲ $83,998$73,974$356,682
2011$356,182-▲ $11,403-$356,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot H KnightExec DirectorFT$105,000$47,941$152,941

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,519
Program Service Revenue
$146,372
Investment Income
$105,663
Other Revenue
$46,231
All Other Contributions
$1,700,971
Change in Net Assets
$1,056,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,785
Revenue Not Reported on Form 990
$-174,889
Total Revenue per Audited Statements
$1,866,896
Total Revenue per Form 990
$2,041,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,527
Other Expenses$459,405
Total Fundraising Expense$155,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,867$48,829$31,807$311,503
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250$52,500$105,000
Depreciation Depletion$79,808$10,883-$90,691
Other Employee Benefits$33,436$10,932$13,722$58,090
Fees for Services Other$36,983$6,623$14,263$57,869
Insurance$28,258$8,251$9,265$45,774
Office Expenses$23,123$11,702$6,056$40,881
Payroll Taxes$19,355$5,652$6,346$31,353
All Other Expenses$16,217$8,456$4,405$29,078
Pension Plan Contributions$14,512$3,069$2,000$19,581
Occupancy$11,316$8,076-$19,392
Travel$12,301$2,999$3,356$18,656
Other Expenses$1,743$620$11,624$13,987
Information Technology$8,363$3,529-$11,892
Fees for Services Accounting-$9,474-$9,474
Total Functional Expenses$662,626$166,387$155,919$984,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,765
Expenses per Audited Statements$984,932
Total Expenses per Form 990$984,932
Expenses Not Reported on Form 990$52,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,064
Fundraising Direct Expenses$52,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artful Harvest$141,612$99,064$16,580$82,484
Total Events$141,612$99,064$52,833$46,231
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
Accrued payroll and related benefits$12,759
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 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
Yes
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 AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, the organization's audit committee, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.

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

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in woodside, california.

Filing and Contact Details

Filer

Filer Name
Djerassi Resident Artists Program
EIN
94-6115995
Phone
6507471250
Address
2325 Bear Gulch Road, Woodside, CA 94062

Signing Officer

Name
Margot Knight
Title
Executive Director
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot H Knight
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
40

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

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

All of the endowment funds, classified as permanently restricted net assets, represent donor contributions that are subject to restrictions of gift instruments requiring that the principal be invested in perpetuity. By law, Djerassi is permitted to transfer all interest and realized/unrealized gains to unrestricted net assets.

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes, Income Taxes. Under ASC 740, Djerassi is required to report information regarding its exposure to various tax positions taken by Djerassi and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Djerassi has adequately evaluated its current tax positions and has concluded that as of February 29, 2016 Djerassi does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Djerassi has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that Djerassi continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Djerassi may periodically receive unrelated business income requiring Djerassi to file separate tax returns under federal and state statutes. Under such conditions, Djerassi calculates and accrues the applicable taxes payable.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $52833 Cost of goods sold $0

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $52833 Cost of goods sold $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547941
IRS990/Form990PartVIISectionAGrp/PersonNm0Cass Calder Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Simona Hodek Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Finley
IRS990/Form990PartVIISectionAGrp/PersonNm3Randall Schwabacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Binta Ayofemi
IRS990/Form990PartVIISectionAGrp/PersonNm5Ingrid Rojas Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Dennehy
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Djerassi
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Egan
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Fish
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm11Tobin McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm12KM Karl Soehnlein
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence B Wood CPA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm14Darlene E Yaplee
IRS990/Form990PartVIISectionAGrp/PersonNm15Margot H Knight
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042548
IRS990/FundraisingDirectExpensesAmt052833
IRS990/FundraisingGrossIncomeAmt099064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt02094618
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03529
IRS990/InformationTechnologyGrp/ProgramServicesAmt08363
IRS990/InformationTechnologyGrp/TotalAmt011892
IRS990/InsuranceGrp/FundraisingAmt09265
IRS990/InsuranceGrp/ManagementAndGeneralAmt08251
IRS990/InsuranceGrp/ProgramServicesAmt028258
IRS990/InsuranceGrp/TotalAmt045774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0105663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105663
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01044856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01814196
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt01838722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03229206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03195549
IRS990/LandBldgEquipCostOrOtherBssAmt05034271
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04518733
IRS990/NetAssetsOrFundBalancesEOYAmt05347864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227722
IRS990/NoncashContributionsAmt018598
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt08076
IRS990/OccupancyGrp/ProgramServicesAmt011316
IRS990/OccupancyGrp/TotalAmt019392
IRS990/OfficeExpensesGrp/FundraisingAmt06056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011702
IRS990/OfficeExpensesGrp/ProgramServicesAmt023123
IRS990/OfficeExpensesGrp/TotalAmt040881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058090
IRS990/OtherExpensesGrp/Desc0Artist Meals
IRS990/OtherExpensesGrp/Desc1Artists Stipends
IRS990/OtherExpensesGrp/Desc2Bank charges/investment fees
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt211624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt058195
IRS990/OtherExpensesGrp/ProgramServicesAmt148120
IRS990/OtherExpensesGrp/ProgramServicesAmt213779
IRS990/OtherExpensesGrp/ProgramServicesAmt31743
IRS990/OtherExpensesGrp/TotalAmt058195
IRS990/OtherExpensesGrp/TotalAmt148520
IRS990/OtherExpensesGrp/TotalAmt214996
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherLiabilitiesGrp/BOYAmt08593
IRS990/OtherLiabilitiesGrp/EOYAmt012759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311503
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05652
IRS990/PayrollTaxesGrp/ProgramServicesAmt019355
IRS990/PayrollTaxesGrp/TotalAmt031353
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014512
IRS990/PensionPlanContributionsGrp/TotalAmt019581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357182
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074155
IRS990/PrincipalOfficerNm0Margot H Knight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146372
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization has a robust, mission-driven earned income program that includes day-long public and private sculpture tours and one-week arts-related workshops and retreats for writers, media artists, photographers, dancers, and visual artists. Djerassi alumni act as workshop leaders and select students via an application process. Artist gatherings of one-two days have included groups of playwrights, choreographers, visual artists, and music composers. Sculpture tours are tailored to highlight the environmental/preservation component of our mission and serve approximately 700 local residents, students, and visitors.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389872
IRS990/PYOtherRevenueAmt064215
IRS990/PYProgramServiceRevenueAmt0100583
IRS990/PYRevenuesLessExpensesAmt0-75249
IRS990/PYSalariesCompEmpBnftPaidAmt0455225
IRS990/PYTotalExpensesAmt0845097
IRS990/PYTotalRevenueAmt0769848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01056853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.04$0.75$1.47$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.09$3.90$0.72$1.64$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.07$4.76$0.81$1.34$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$1.22$1.51$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.57$6.43$1.34$1.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.02$6.69$1.25$1.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.17$7.30$1.70$1.43$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.12$6.74$2.30$1.19$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.35$2.04$0.98$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.60$0.52$0.82$0.30
2013Summary only. Only limited summary data is available for this year.$4.98$0.08$4.90$0.43$0.77$0.34
2012Summary only. Only limited summary data is available for this year.$5.20$0.02$5.19$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$5.20$0.04$5.16$0.56$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.63