Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-6135777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,180,133
Up $15,997 (+1.4%) from 2016
Net Assets
Up$602,317
Up $15,997 (+2.7%) from 2016
Liabilities
Flat$577,816
Flat from 2016
Revenue
Up$153,065
Up $67,275 (+78%) from 2016
Expenses
Up$137,333
Up $8,810 (+6.9%) from 2016
Net Income
Up$15,732
Up $58,465 (+137%) from 2016
The center's main purpose is to carry out research on environmental design problems.
Experimental architectural design.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $586,320 | $602,317 | ▲ $15,997 |
| Cash and Non-Interest-Bearing Accounts | $74,796 | $154,920 | ▲ $80,124 |
| Inventories for Sale or Use | $80,244 | $72,891 | ▼ $7,353 |
| Land, Buildings, and Equipment, Net | $46,313 | $43,779 | ▼ $2,534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,164,136 | $1,180,133 | ▲ $15,997 |
| Other Assets Total | $962,783 | $908,543 | ▼ $54,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $577,816 | $577,816 | → $0 |
| Total Liabilities | $577,816 | $577,816 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,320 | $602,317 | ▲ $15,997 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,136 | $1,180,133 | ▲ $15,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $175,052 | $175,052 |
| Buildings | $43,779 | $112,359 | $156,138 |
| Equipment | $0 | $30,418 | $30,418 |
| Other Assets Org | $908,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lily Alexander | Sec/treas, Director | PT | $22,000 | $22,000 |
| Artemis Anninou | Director | - | $3,500 | $3,500 |
| Randall Schmidt | Director | - | $3,172 | $3,172 |
| Hajo Neis | Director | - | $1,050 | $1,050 |
| Name | Title |
|---|---|
| Margaret Moore | President, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,596 |
| Salaries, Compensation, and Employee Benefits | $51,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,222 | $1,500 | - | $29,722 |
| Other Salaries and Wages | $21,110 | - | - | $21,110 |
| Occupancy | $7,624 | $1,000 | - | $8,624 |
| All Other Expenses | $3,609 | $1,697 | - | $5,306 |
| Travel | $4,131 | $150 | - | $4,281 |
| Insurance | - | $3,683 | - | $3,683 |
| Depreciation Depletion | $2,534 | - | - | $2,534 |
| Other Expenses | $2,252 | $150 | - | $2,402 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Payroll Taxes | $905 | - | - | $905 |
| Fees for Services Other | - | $25 | - | $25 |
| Total Functional Expenses | $127,078 | $10,255 | $0 | $137,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lily Alexander | Director & Secretary/treasurer | Independent Contractor | No | $22,000 |
| Artemis Anninou | Director | Independent Contractor | No | $3,500 |
| Randall Schmidt | Director | Independent Contractor | No | $3,172 |
| Hajo Neis | Director | Independent Contractor | No | $1,050 |
“A copy of form 990 was provided to the organization's governing body for review before filing.”
“Governing documents must be requested in writing and delivered by mail to the organization's address. Fees may be charged for reimbursement for costs related to providing the documents.”
“Prior period adjustment 265.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 577816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPERIMENTAL ARCHITECTURAL DESIGN. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5306 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILY ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108416166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 SHASTA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7624 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38644 |
| IRS990/CYOtherExpensesAmt | 0 | 85596 |
| IRS990/CYOtherRevenueAmt | 0 | 20253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51737 |
| IRS990/CYTotalExpensesAmt | 0 | 137333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2534 |
| IRS990/Desc | 0 | PUBLISHING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTEMIS ANNINOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAJO NEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1050 |
| 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/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 92879 |
| IRS990/GrossReceiptsAmt | 0 | 214929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361608 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54240 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER'S MAIN PURPOSE IS TO CARRY OUT RESEARCH ON ENVIRONMENTAL DESIGN PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38639 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 962783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 908543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ORDER FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 905 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPLICATION OF PRINCIPLES FROM THE NATURE OF ORDER AND PATTERN LANGUAGE TO ARCHITECTURAL PROJECTS. THESE PROJECTS INCLUDE BASIC RESEARCH AND ESTABLISH MODELS FOR USE THROUGHOUT THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 75680 |
| IRS990/PYOtherRevenueAmt | 0 | 20357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52843 |
| IRS990/PYTotalExpensesAmt | 0 | 128523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 85790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15732 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 105830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 586320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 602317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 583790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583796 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 908544 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30418 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 908544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 908543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORKS OF ART AND OTHER TREASURES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175052 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43779 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 908543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ARTEMIS ANNINOU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RANDALL SCHMIDT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | LILY ALEXANDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | HAJO NEIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR & SECRETARY/TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3172 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 1050 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | INDEPENDENT CONTRACTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS MUST BE REQUESTED IN WRITING AND DELIVERED BY MAIL TO THE ORGANIZATION'S ADDRESS. FEES MAY BE CHARGED FOR REIMBURSEMENT FOR COSTS RELATED TO PROVIDING THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 265. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1164136 |
| IRS990/TotalAssetsEOYAmt | 0 | 1180133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1180133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 577816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 577816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 577816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 577816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153065 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1180133 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/TravelGrp/TotalAmt | 0 | 4281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701 SHASTA ROAD |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIVINGNEIGHBORHOODS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108416166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR ENVIRONMENTAL STRUCTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 946135777 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108416166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 SHASTA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6DCF464C42D1D0994F4B8A445C1A778899F80F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6DCF464C42D1D0994F4B8A445C1A778899F80F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810742089 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RGP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3478 BUSKIRK AVE STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANT HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259540100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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