Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2018 • EIN 23-7278097

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.PARENTSANONYMOUS.ORG

View Organization Page

250 W First StClaremont, CA 91711

(909) 621-6184

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$235,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,354,699

Down $40,995 (-2.9%) from 2017

Net Assets

Down

$1,087,470

Down $8,686 (-0.8%) from 2017

Liabilities

Down

$267,229

Down $32,309 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$765,856

Down $311,208 (-29%) from 2017

Expenses

Down

$774,542

Down $175,908 (-19%) from 2017

Net Income

Down

-$8,686

Down $135,300 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $1,775,724Liabilities 2010: $384,000Net Assets 2010: $1,391,7242010Assets 2011: $1,656,769Liabilities 2011: $390,971Net Assets 2011: $1,265,7982011Assets 2016: $1,262,860Liabilities 2016: $293,318Net Assets 2016: $969,5422016Assets 2017: $1,395,694Liabilities 2017: $299,538Net Assets 2017: $1,096,1562017Assets 2018: $1,354,699Liabilities 2018: $267,229Net Assets 2018: $1,087,4702018Assets 2019: $1,243,886Liabilities 2019: $225,567Net Assets 2019: $1,018,3192019Assets 2020: $1,642,963Liabilities 2020: $550,350Net Assets 2020: $1,092,6132020Assets 2021: $3,014,351Liabilities 2021: $652,713Net Assets 2021: $2,361,6382021Assets 2022: $3,950,816Liabilities 2022: $664,027Net Assets 2022: $3,286,7892022Assets 2023: $5,175,603Liabilities 2023: $1,778,582Net Assets 2023: $3,397,0212023Assets 2024: $8,547,354Liabilities 2024: $4,076,088Net Assets 2024: $4,471,2662024

Highlighted filing

2018

Assets$1,354,699
Liabilities$267,229
Net Assets$1,087,470
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,581,2652010Expenses 2011: $1,952,7682011Revenue 2016: $1,324,351Expenses 2016: $1,105,776Net Income 2016: $218,5752016Revenue 2017: $1,077,064Expenses 2017: $950,450Net Income 2017: $126,6142017Revenue 2018: $765,856Expenses 2018: $774,542Net Income 2018: -$8,6862018Revenue 2019: $833,483Expenses 2019: $834,954Net Income 2019: -$1,4712019Revenue 2020: $1,537,349Expenses 2020: $1,463,055Net Income 2020: $74,2942020Revenue 2021: $3,456,908Expenses 2021: $2,187,883Net Income 2021: $1,269,0252021Revenue 2022: $3,809,222Expenses 2022: $2,884,071Net Income 2022: $925,1512022Revenue 2023: $4,623,799Expenses 2023: $4,103,271Net Income 2023: $520,5282023Revenue 2024: $8,283,746Expenses 2024: $7,209,501Net Income 2024: $1,074,2452024

Highlighted filing

2018

Revenue$765,856
Expenses$774,542
Net Income-$8,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.2
Gross Receipts
$765,856
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,938$893,379▼ $86,559
Pledges and Grants Receivable$244,394$288,842▲ $44,448
Accounts Receivable$700$6,186▲ $5,486
Prepaid Expenses and Deferred Charges$7,493$2,044▼ $5,449
Land, Buildings, and Equipment, Net$876--
Total Assets$1,395,694$1,354,699▼ $40,995
Other Assets Total$162,293$164,248▲ $1,955
Liabilities
Other Liabilities$241,715$228,765▼ $12,950
Accounts Payable and Accrued Expenses$57,823$38,464▼ $19,359
Total Liabilities$299,538$267,229▼ $32,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,156$1,087,470▼ $8,686
Total Net Assets Fund Balance$1,096,156$1,087,470▼ $8,686
Total Liabilities and Net Assets / Fund Balance$1,395,694$1,354,699▼ $40,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,250$70,250
Leasehold Improvements-$12,792$12,792
Other Assets Org$2,537--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Pion BerlinPresident & CEOFT$235,000-$235,000
Lisa Pion Berlin PhdPresident & CEO-$225,000$10,000$235,000

Board Members and Trustees

NameTitle
Dr Jc ShayChair
Judge Juan UlloaBoardmember
Linda ThompsonBoardmember
Veronica HendersonBoardmember
Roland SummitEmeritus Member
Michelle AllenSecretary
Art HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,162
Program Service Revenue
$44,065
Investment Income
$3,629
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-8,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,856
Revenue Not Reported on Form 990
$75,600
Total Revenue per Audited Statements
$841,456
Total Revenue per Form 990
$765,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,418
Other Expenses$330,124
Total Fundraising Expense$23,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,600$42,300$14,100$235,000
Other Salaries and Wages$123,150$31,520$5,667$160,337
Office Expenses$23,542$37,325-$60,867
Travel$17,769$30,842-$48,611
Conferences and Meetings$750$46,000-$46,750
Occupancy$18,872$21,783-$40,655
Payroll Taxes$21,971$6,524$1,500$29,995
Fees for Services Accounting$1,960$25,772-$27,732
Fees for Services Legal$24,300--$24,300
Fees for Services Other$9,961$12,430-$22,391
Other Employee Benefits$13,526$4,606$954$19,086
Insurance$1,360$5,056-$6,416
Other Expenses$2,214$2,602-$4,816
Advertising--$1,470$1,470
Depreciation Depletion-$876-$876
Total Functional Expenses$465,558$285,293$23,691$774,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,142
Expenses per Audited Statements$774,542
Total Expenses per Form 990$774,542
Expenses Not Reported on Form 990$75,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$204,615
National Coalition Deferred$24,150
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

Committee meeting documentation Part VI line 8B

“The organization does not currently have any committees.”

Form 990 governing body review Part VI line 11

“A copy of the drafted tax returns are given to the board to review and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board and top management are required to disclose all conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board approves the compensation of the president and top management.”

Other officer or key employee compensation Part VI line 15B

“The board approves the compensation of the president and top management.”

Governing documents etc available to public Part VI line 19

“The organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Anonymous Inc
EIN
23-7278097
Address
250 W FIRST ST, Claremont, CA 91711

Signing Officer

Name
Dr Jc Shay
Title
Chair
Phone
9096216184
Signed
2019-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Jc Shay
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0DR JC SHAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt0367511
IRS990/PYProgramServiceRevenueAmt037275
IRS990/PYRevenuesLessExpensesAmt0126614
IRS990/PYSalariesCompEmpBnftPaidAmt0582939
IRS990/PYTotalExpensesAmt0950450
IRS990/PYTotalRevenueAmt01077064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04001823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt04001823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04001823
IRS990ScheduleA/TotalSupportAmt04203774
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075600
IRS990ScheduleD/DonatedServicesUseFcltsAmt075600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesNotReportedAmt075600
IRS990ScheduleD/ExpensesSubtotalAmt0774542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL COALITION DEFERRED
IRS990ScheduleD/RevenueNotReportedAmt075600
IRS990ScheduleD/RevenueSubtotalAmt0765856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164248
IRS990ScheduleD/TotalExpensesPerForm990Amt0774542
IRS990ScheduleD/TotalLiabilityAmt0228765
IRS990ScheduleD/TotalRevenuePerForm990Amt0765856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850142
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFTED TAX RETURNS ARE GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND TOP MANAGEMENT ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRENGTHENING FAMILIES AROUND WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL CENTER SHARED LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0342048526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1342048526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112 HARVARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 WEST 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Claremont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Claremont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191711
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395694
IRS990/TotalAssetsEOYAmt01354699
IRS990/TotalAssetsGrp/BOYAmt01395694
IRS990/TotalAssetsGrp/EOYAmt01354699
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0718162
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299538
IRS990/TotalLiabilitiesEOYAmt0267229
IRS990/TotalLiabilitiesGrp/BOYAmt0299538
IRS990/TotalLiabilitiesGrp/EOYAmt0267229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087470
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,699
Liabilities
$267,229
Net assets
$1,087,470
Revenue
$765,856
Expenses
$774,542
Net income
-$8,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$4.08$4.47$8.28$7.21$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.78$3.40$4.62$4.10$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.29$3.81$2.88$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.65$2.36$3.46$2.19$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$1.54$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.02$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.77$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.32$1.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$1.58