Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2023 • EIN 23-7278097

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileWWW.PARENTSANONYMOUS.ORG

View Organization Page

250 W First St Ste 250Claremont, CA 91711

(909) 621-6184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,175,603

Flat from 2023

Net Assets

Flat

$3,397,021

Flat from 2023

Liabilities

Flat

$1,778,582

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,623,799

Flat from 2023

Expenses

Flat

$4,103,271

Flat from 2023

Net Income

Flat

$520,528

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$5,175,603
Liabilities$1,778,582
Net Assets$3,397,021
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$4,623,799
Expenses$4,103,271
Net Income$520,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,623,799
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
Investments in Publicly Traded Securities$614,910$2,324,368▲ $1,709,458
Cash and Non-Interest-Bearing Accounts$2,581,186$1,392,905▼ $1,188,281
Pledges and Grants Receivable$745,370$1,213,067▲ $467,697
Land, Buildings, and Equipment, Net-$206,565-
Prepaid Expenses and Deferred Charges$5,978$34,126▲ $28,148
Total Assets$3,950,816$5,175,603▲ $1,224,787
Other Assets Total$3,372$4,572▲ $1,200
Liabilities
Other Liabilities$204,615$1,038,945▲ $834,330
Accounts Payable and Accrued Expenses$459,412$712,623▲ $253,211
Deferred Revenue-$27,014-
Total Liabilities$664,027$1,778,582▲ $1,114,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,789$3,397,021▲ $110,232
Total Net Assets Fund Balance$3,286,789$3,397,021▲ $110,232
Total Liabilities and Net Assets / Fund Balance$3,950,816$5,175,603▲ $1,224,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,565-$206,565
Equipment-$70,250$70,250
Leasehold Improvements-$12,792$12,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa Pion BerlinPresident & CEOFT$392,700-$392,700
Dr Lisa Pion Berlin PhdPresident & CEO-$300,000$92,700$392,700
Janice RoothsVice PresidentFT$169,623$52,413$222,036
Dr Rehana Peires-bakerVP ClinicalFT$156,582$48,383$204,965
Dr Jared ChapmanVP ResearchFT$129,910$40,142$170,052

Board Members and Trustees

NameTitle
Luisa MelendezChair
Art HernandezBoardmember
Joe GonzalesBoardmember
Juan UlloaSecretary
Jennifer YagodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,607,486
Program Service Revenue
$19,200
Investment Income
$0
Other Revenue
$-2,887
All Other Contributions
$3,810
Change in Net Assets
$520,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,799
Total Revenue per Audited Statements
$4,623,799
Total Revenue per Form 990
$4,623,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,712
Other Expenses$1,572,559
Total Fundraising Expense$101,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,926$296,234$78,995$1,360,155
Current Officers, Directors, Trustees, and Key Employees$614,736--$614,736
Fees for Services Other$345,052$127,707-$472,759
Other Employee Benefits$305,512$56,576$15,087$377,175
Other Expenses$186,031$9,481-$195,512
Payroll Taxes$144,703$26,797$7,146$178,646
Office Expenses$51,433$70,548-$121,981
Conferences and Meetings$45,260$48,895-$94,155
Fees for Services Accounting-$84,616-$84,616
Occupancy$31,467$48,232-$79,699
All Other Expenses-$7,500-$7,500
Insurance$25$6,810-$6,835
Total Functional Expenses$3,183,666$818,377$101,228$4,103,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,103,271
Total Expenses per Audited Statements$4,103,271
Total Expenses per Form 990$4,103,271
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$824,003
Lease Payable$214,942
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 STE 250, Claremont, CA 91711

Signing Officer

Name
Lisa Pion Berlin Phd
Title
President
Phone
9096216184
Signed
2024-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Luisa Melendez
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning net assets was restated by $420,296 due to unserstatement of deferred compenmsation liability recorded in precious years.”

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

“CONSULTANTS.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144703
IRS990/PayrollTaxesGrp/TotalAmt0178646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01213067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034126
IRS990/PrincipalOfficerNm0LUISA MELENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03959254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011605
IRS990/PYOtherExpensesAmt01361891
IRS990/PYOtherRevenueAmt0-161806
IRS990/PYProgramServiceRevenueAmt0169
IRS990/PYRevenuesLessExpensesAmt0925151
IRS990/PYSalariesCompEmpBnftPaidAmt01522180
IRS990/PYTotalExpensesAmt02884071
IRS990/PYTotalRevenueAmt03809222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04607486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03959254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03382919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012814729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-150201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-84643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt012814729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04607486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03959254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03382919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012814729
IRS990ScheduleA/TotalSupportAmt012975461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesSubtotalAmt04103271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04623799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206565
IRS990ScheduleD/TotalExpensesPerForm990Amt04103271
IRS990ScheduleD/TotalLiabilityAmt01038945
IRS990ScheduleD/TotalRevenuePerForm990Amt04623799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04623799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04103271
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt092700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt152413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt240142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt348383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANICE ROOTHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR JARED CHAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR REHANA PEIRES-BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP CLINICAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3204965
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt6BEGINNING NET ASSETS WAS RESTATED BY $420,296 DUE TO UNSERSTATEMENT OF DEFERRED COMPENMSATION LIABILITY RECORDED IN PRECIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS.
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,175,603
Liabilities
$1,778,582
Net assets
$3,397,021
Revenue
$4,623,799
Expenses
$4,103,271
Net income
$520,528
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
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