Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7278097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,775,724
No earlier filing loaded for comparison.
Net Assets
$1,391,724
No earlier filing loaded for comparison.
Liabilities
$384,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,581,265
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Parents, children, and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven, effective, quality programs implemented by our accredited network organizations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72887 |
| IRS990/AccountsReceivable/BOY | 0 | 154951 |
| IRS990/AccountsReceivable/EOY | 0 | 179714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Parents, children and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven effective, quality Parents Anonymous Programs implemented by our accredited network organizations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 675 W Foothill Blvd Suite 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Claremont |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91711 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29264 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 939164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 937710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 195322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195322 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 88533 |
| IRS990/ConferencesMeetings/Total | 0 | 88533 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1445245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 667716 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 255547 |
| IRS990/DeferredRevenue/EOY | 0 | 311113 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Parents Anonymous Inc. provides training and technical assistance, develops publications and conducts research on meaningful Parent and Shared Leadership, systems reform and effective community-based strategies to strengthen families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1203350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46497 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104645 |
| IRS990/FeesForServicesOther/Total | 0 | 104645 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tanya Long |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roland Summit MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Meryl Levine |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Pion-Berlin PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Thompson Adams DrPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jill Gentry |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JC Shay |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Freddie Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Delphina Smith Scavella |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 122885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 111044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 195322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Emeritus Member |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1415981 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1584661 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9300 |
| IRS990/Insurance/Total | 0 | 9300 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1312 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1312 |
| IRS990/InvestmentIncomePriorYear | 0 | 1564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95834 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3507 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Parents, children and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven effective, quality Parents Anonymous Programs implemented by our accredited network organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lisa Pion-Berlin PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1388328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1391724 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 88044 |
| IRS990/Occupancy/Total | 0 | 88044 |
| IRS990/OfficeExpenses/Fundraising | 0 | 236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94422 |
| IRS990/OfficeExpenses/Total | 0 | 94658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115498 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115397 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49831 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198578 |
| IRS990/OtherExpensePriorYear | 0 | 612251 |
| IRS990/OtherExpensesCurrentYear | 0 | 548282 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Equipment maintenance & leases |
| IRS990/OtherExpenses/Fundraising | 0 | 41 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11201 |
| IRS990/OtherExpenses/Total | 0 | 2080 |
| IRS990/OtherExpenses/Total | 1 | 11201 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26850 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26850 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26850 |
| IRS990/OtherRevenuePriorYear | 0 | 7947 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8344 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 609405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 639083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 251887 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 277867 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11737 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13496 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 111254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 902923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38450 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1032983 |
| IRS990/SalariesEtcPriorYear | 0 | 1006349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248033 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1445245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1523967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1335884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2025432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2264873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8595401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5867 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26850 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8595401 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1445245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1523967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1335884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2025432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2264873 |
| IRS990ScheduleA/Total170/Total | 0 | 8595401 |
| IRS990ScheduleA/TotalSupport | 0 | 8604144 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 358652 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 57266 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 57733 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 56326 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 67776 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 239101 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 57266 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1434603 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 229063 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 230930 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 225305 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 271104 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 956402 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 229063 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1561265 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 20000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1581265 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 20000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 40040 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 11000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 71040 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 20000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3396 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85649 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1581265 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by The Corporation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Corporation files returns in the U.S. Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | In-kind $85649 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | In-kind $85649 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2642 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10150 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12792 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6197 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85649 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 865 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82177 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83042 |
| IRS990ScheduleD/OtherRevenues | 0 | 85649 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 85649 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1584661 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 115397 |
| IRS990ScheduleD/TotalExpenses | 0 | 1581265 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1581265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3507 |
| IRS990ScheduleD/TotalRevenue | 0 | 1584661 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1584661 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1666914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1670310 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174572 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Lisa Pion-Berlin PhD |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 20750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 195322 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.