Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2020 • EIN 23-7278097

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 12, 2021

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

73rd percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$243,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,642,963

Up $399,077 (+32%) from 2019

Net Assets

Up

$1,092,613

Up $74,294 (+7.3%) from 2019

Liabilities

Up

$550,350

Up $324,783 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$1,537,349

Up $703,866 (+84%) from 2019

Expenses

Up

$1,463,055

Up $628,101 (+75%) from 2019

Net Income

Up

$74,294

Up $75,765 (+5151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,642,963
Liabilities$550,350
Net Assets$1,092,613
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,537,349
Expenses$1,463,055
Net Income$74,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,537,349
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$887,495$814,546▼ $72,949
Pledges and Grants Receivable$142,470$328,399▲ $185,929
Investments in Publicly Traded Securities-$277,338-
Accounts Receivable$1,150$40,800▲ $39,650
Prepaid Expenses and Deferred Charges$48,239$1,908▼ $46,331
Total Assets$1,243,886$1,642,963▲ $399,077
Other Assets Total$164,532$179,972▲ $15,440
Liabilities
Accounts Payable and Accrued Expenses$20,952$241,712▲ $220,760
Other Liabilities$204,615$204,615→ $0
Unsecured Notes Loans Payable-$82,500-
Deferred Revenue-$21,523-
Total Liabilities$225,567$550,350▲ $324,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,319$1,092,613▲ $74,294
Total Net Assets Fund Balance$1,018,319$1,092,613▲ $74,294
Total Liabilities and Net Assets / Fund Balance$1,243,886$1,642,963▲ $399,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,250$70,250
Leasehold Improvements-$12,792$12,792
Other Assets Org$2,772--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Pion BerlinPresident & CEOFT$243,750$243,750
Lisa Pion Berlin PhdPresident & CEO-$243,750$243,750

Board Members and Trustees

NameTitle
Linda ThompsonChair
Art HernandezBoardmember
Dr Eileen PasztorBoardmember
Judge Juan UlloaBoardmember
Ashley ObryanEmeritus Member
Veronica HendersonSecretary
Dr Jc ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,119
Program Service Revenue
$93,520
Investment Income
$15,710
Other Revenue
$0
All Other Contributions
$4,738
Change in Net Assets
$74,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,349
Revenue Not Reported on Form 990
$37,800
Total Revenue per Audited Statements
$1,575,149
Total Revenue per Form 990
$1,537,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,288
Other Expenses$670,767
Total Fundraising Expense$138,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,132$63,484$15,277$442,893
Fees for Services Other$155,906$34,753$69,312$259,971
Current Officers, Directors, Trustees, and Key Employees$195,000$36,562$12,188$243,750
Office Expenses$126,688$9,977-$136,665
Payroll Taxes$57,012$10,201$2,800$70,013
Advertising--$37,119$37,119
Other Employee Benefits$29,014$5,192$1,426$35,632
Occupancy$26,465$1,301-$27,766
Conferences and Meetings$15,109$3,312-$18,421
Fees for Services Legal-$14,470-$14,470
Fees for Services Accounting$10,101--$10,101
Travel$8,943--$8,943
Other Expenses$5,673$2,621-$8,294
Insurance$1,572$4,393-$5,965
Total Functional Expenses$1,138,667$186,266$138,122$1,463,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,855
Expenses per Audited Statements$1,463,055
Total Expenses per Form 990$1,463,055
Expenses Not Reported on Form 990$37,800
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
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 35% controlled entity
No
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
Lisa Pion Berlin Phd
Title
President
Phone
9096216184
Signed
2021-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Thompson
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTANTS.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt057012
IRS990/PayrollTaxesGrp/TotalAmt070013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01908
IRS990/PrincipalOfficerNm0LINDA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09246
IRS990/PYOtherExpensesAmt0342565
IRS990/PYProgramServiceRevenueAmt0101986
IRS990/PYRevenuesLessExpensesAmt0-1471
IRS990/PYSalariesCompEmpBnftPaidAmt0492389
IRS990/PYTotalExpensesAmt0834954
IRS990/PYTotalRevenueAmt0833483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03996636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt03996636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03996636
IRS990ScheduleA/TotalSupportAmt04328403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037800
IRS990ScheduleD/DonatedServicesUseFcltsAmt037800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesNotReportedAmt037800
IRS990ScheduleD/ExpensesSubtotalAmt01463055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt037800
IRS990ScheduleD/RevenueSubtotalAmt01537349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179972
IRS990ScheduleD/TotalExpensesPerForm990Amt01463055
IRS990ScheduleD/TotalLiabilityAmt0204615
IRS990ScheduleD/TotalRevenuePerForm990Amt01537349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500855
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243750
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/ExplanationTxt6CONSULTANTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243886
IRS990/TotalAssetsEOYAmt01642963
IRS990/TotalAssetsGrp/BOYAmt01243886
IRS990/TotalAssetsGrp/EOYAmt01642963
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01428119
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,642,963
Liabilities
$550,350
Net assets
$1,092,613
Revenue
$1,537,349
Expenses
$1,463,055
Net income
$74,294
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