Civic Intelligence

Peter Pan Foundation

990EZ • Fiscal year 2020 • EIN 20-8117567

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.peterpanfoundation.org
PO Box 595Lafayette, CA 94549

(415) 205-7569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,990

Up $13,908 (+10%) from 2019

Net Assets

Up

$148,990

Up $13,908 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$176,660

Down $26,720 (-13%) from 2019

Expenses

Down

$162,921

Down $39,180 (-19%) from 2019

Net Income

Up

$13,739

Up $12,460 (+974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2008: $26,181Liabilities 2008: $02008Assets 2011: $37,977Liabilities 2011: $02011Assets 2012: $32,356Liabilities 2012: $02012Assets 2013: $53,725Net Assets 2013: $53,7252013Assets 2014: $94,025Net Assets 2014: $94,0252014Assets 2015: $2,944Liabilities 2015: $02015Assets 2016: $126,076Liabilities 2016: $0Net Assets 2016: $126,0762016Assets 2017: $104,023Net Assets 2017: $104,0232017Assets 2018: $133,803Liabilities 2018: $0Net Assets 2018: $133,8032018Assets 2019: $135,082Liabilities 2019: $0Net Assets 2019: $135,0822019Assets 2020: $148,990Net Assets 2020: $148,9902020Assets 2021: $97,605Net Assets 2021: $97,6052021Assets 2022: $87,157Liabilities 2022: $0Net Assets 2022: $87,1572022Assets 2023: $48,739Net Assets 2023: $48,7392023Assets 2024: $46,398Liabilities 2024: $0Net Assets 2024: $46,3982024

Highlighted filing

2020

Assets$148,990
Liabilities-
Net Assets$148,990
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $55,939Expenses 2008: $44,939Net Income 2008: $11,0002008Revenue 2011: $117,342Expenses 2011: $160,207Net Income 2011: -$42,8652011Revenue 2012: $181,003Expenses 2012: $186,624Net Income 2012: -$5,6212012Revenue 2013: $158,554Expenses 2013: $137,571Net Income 2013: $20,9832013Revenue 2014: $182,484Expenses 2014: $142,184Net Income 2014: $40,3002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $226,381Expenses 2016: $181,406Net Income 2016: $44,9752016Revenue 2017: $167,026Expenses 2017: $190,378Net Income 2017: -$23,3522017Revenue 2018: $244,147Expenses 2018: $214,267Net Income 2018: $29,8802018Revenue 2019: $203,380Expenses 2019: $202,101Net Income 2019: $1,2792019Revenue 2020: $176,660Expenses 2020: $162,921Net Income 2020: $13,7392020Revenue 2021: $106,426Expenses 2021: $170,762Net Income 2021: -$64,3362021Revenue 2022: $214,758Expenses 2022: $215,206Net Income 2022: -$4482022Revenue 2023: $148,408Expenses 2023: $186,816Net Income 2023: -$38,4082023Revenue 2024: $202,272Expenses 2024: $204,613Net Income 2024: -$2,3412024

Highlighted filing

2020

Revenue$176,660
Expenses$162,921
Net Income$13,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$177,858
Mission and Program Overview

Mission

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

Program Services

DescriptionGrantsExpenses
Program ActivitiesThe Peter Pan Foundation was founded in 2007 and is dedicated to using theatre, arts, fundraising, and community service to teach teens, children, and young adults in our community about the importance of philanthropy.Founded by singer and philanthropist Leslie Noel, the vision is to instill in our members a sense of selflessness, community awareness and service, as well as to help our students discover their respective talents and build confidence through the expression of these talents.More information can be found at the organization's website: www.peterpanfoundation.org$151,518-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie NoelFounder/PresPT$45,100-$45,100
Sierra Dee RankinDirectorPT$4,900-$4,900
Lisa RodriguezChairman-$0--
Svend RygeTreasurer-$0--
Charlotte RygeSecretary-$0--
Gina CampoDirector-$0--
Deena FoleyDirector-$0--
Michelle HanniganDirector-$0--
Tom RoseDirector-$0--
Joe TorkildsonDirector-$0--
Cindi YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peter Pan Foundation
EIN
20-8117567
Phone
4152057569
Address
PO Box 595, Lafayette, CA 94549

Signing Officer

Name
Svend S Ryge
Title
Treasurer
Phone
4152057569
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1567”

Other Expenses.1003

“Information Technology $1533”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Storage-Costume $11570”

Other Expenses.2

“Production Costs-Materials $9910”

Other Expenses.3

“Catering & Hospitality $2089”

Other Expenses.4

“Paypal & Credit Card Fees $1999”

Other Expenses.5

“Dues and subscriptions $542”

Other Expenses.7

“Repairs & Maintenance $270”

Other Expenses.8

“Taxes and dues $240”

Other Expenses.9

“Miscellaneous $55”

Other Assets.1002

“Furniture and Fixtures - Beginning $2944 Furniture and Fixtures - Ending $2944”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $250”

Other Assets.1

“Security Deposit - Beginning $6125 Security Deposit - Ending $6125”

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Svend S Ryge
IRS990EZ/BooksInCareOfDetail/PhoneNum04152057569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087005
IRS990EZ/CostOfGoodsSoldAmt01065
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148990
IRS990EZ/FundraisingGrossIncomeAmt02622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0135
IRS990EZ/GrossReceiptsAmt0177858
IRS990EZ/GrossSalesOfInventoryAmt01200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0576
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148990
IRS990EZ/OccupancyRentUtltsAndMaintAmt045267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Svend Ryge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte Ryge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Campo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deena Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sierra Dee Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Hannigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Torkildson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cindi Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09319
IRS990EZ/OtherChangesInNetAssetsAmt0169
IRS990EZ/OtherExpensesTotalAmt030325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt086455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program ActivitiesThe Peter Pan Foundation was founded in 2007 and is dedicated to using theatre, arts, fundraising, and community service to teach teens, children, and young adults in our community about the importance of philanthropy.Founded by singer and philanthropist Leslie Noel, the vision is to instill in our members a sense of selflessness, community awareness and service, as well as to help our students discover their respective talents and build confidence through the expression of these talents.More information can be found at the organization's website: www.peterpanfoundation.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082411
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133
IRS990EZ/SpecialEventsNetIncomeLossAmt02489
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162921
IRS990EZ/TotalProgramServiceExpensesAmt0151518
IRS990EZ/TotalRevenueAmt0176660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peterpanfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.59790
IRS990ScheduleA/PublicSupportTotal170Amt0157126
IRS990ScheduleA/SubstantialContributorsTotAmt051536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208662
IRS990ScheduleA/TotalSupportAmt0211577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage-Costume $11570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production Costs-Materials $9910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering & Hospitality $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal & Credit Card Fees $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and dues $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2944 Furniture and Fixtures - Ending $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $250 Accounts Receivable - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $6125 Security Deposit - Ending $6125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Svend S Ryge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04152057569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter Pan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0208117567
ReturnHeader/Filer/PhoneNum04152057569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 595
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02021-05-10T15:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Svend
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ryge
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,990
Liabilities
-
Net assets
$148,990
Revenue
$176,660
Expenses
$162,921
Net income
$13,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.48$1.87$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.15$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.06$1.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.44$2.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.67$1.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$1.81$0.45
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.82$1.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.59$1.38$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.81$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.60$0.43
2008Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.45$0.11