Civic Intelligence

Clinica Verde

990 • Fiscal year 2018 • EIN 26-0275981

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

512 Pine Hill RoadAngwin, CA 94508

(707) 967-5530

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,225

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$1,303,649

Down $18,636 (-1.4%) from 2017

Net Assets

Down

$1,301,681

Down $18,499 (-1.4%) from 2017

Liabilities

Down

$1,968

Down $137 (-6.5%) from 2017

Revenue

Up

$388,307

Up $126,886 (+49%) from 2017

Expenses

Up

$431,757

Up $80,191 (+23%) from 2017

Net Income

Up

-$43,450

Up $46,695 (+52%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $994,912Liabilities 2010: $0Net Assets 2010: $994,9122010Assets 2011: $1,116,251Liabilities 2011: $0Net Assets 2011: $1,116,2512011Assets 2012: $1,420,921Liabilities 2012: $0Net Assets 2012: $1,420,9212012Assets 2013: $1,467,986Liabilities 2013: $3,492Net Assets 2013: $1,464,4942013Assets 2014: $1,529,395Liabilities 2014: $1,145Net Assets 2014: $1,528,2502014Assets 2015: $1,470,105Liabilities 2015: $1,774Net Assets 2015: $1,468,3312015Assets 2016: $1,411,303Liabilities 2016: $978Net Assets 2016: $1,410,3252016Assets 2017: $1,322,285Liabilities 2017: $2,105Net Assets 2017: $1,320,1802017Assets 2018: $1,303,649Liabilities 2018: $1,968Net Assets 2018: $1,301,6812018Assets 2019: $881,360Liabilities 2019: $15,129Net Assets 2019: $866,2312019Assets 2020: $973,517Liabilities 2020: $14,035Net Assets 2020: $959,4822020Assets 2021: $994,011Liabilities 2021: $26,663Net Assets 2021: $967,3482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,303,649
Liabilities$1,968
Net Assets$1,301,681

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $21,2992010Expenses 2011: $47,3652011Expenses 2012: $635,7292012Revenue 2013: $766,655Expenses 2013: $723,082Net Income 2013: $43,5732013Revenue 2014: $675,734Expenses 2014: $611,978Net Income 2014: $63,7562014Revenue 2015: $301,335Expenses 2015: $361,254Net Income 2015: -$59,9192015Revenue 2016: $674,893Expenses 2016: $732,899Net Income 2016: -$58,0062016Revenue 2017: $261,421Expenses 2017: $351,566Net Income 2017: -$90,1452017Revenue 2018: $388,307Expenses 2018: $431,757Net Income 2018: -$43,4502018Revenue 2019: $344,444Expenses 2019: $344,620Net Income 2019: -$1762019Revenue 2020: $483,108Expenses 2020: $353,857Net Income 2020: $129,2512020Revenue 2021: $340,460Expenses 2021: $311,669Net Income 2021: $28,7912021Revenue 2022: $47,573Expenses 2022: $209,791Net Income 2022: -$162,2182022

Highlighted filing

2018

Revenue$388,307
Expenses$431,757
Net Income-$43,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$388,307
Mission and Program Overview

Mission

To build and maintain environmentally sustainable health clinics to meet the needs of the medically underserved in latin america (nicaragua).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,414$560,061▼ $28,353
Inventories for Sale or Use$427,443$427,227▼ $216
Cash and Non-Interest-Bearing Accounts$306,428$316,361▲ $9,933
Total Assets$1,322,285$1,303,649▼ $18,636
Liabilities
Accounts Payable and Accrued Expenses$2,105$1,968▼ $137
Total Liabilities$2,105$1,968▼ $137
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,180$1,301,681▼ $18,499
Total Net Assets Fund Balance$1,320,180$1,301,681▼ $18,499
Total Liabilities and Net Assets / Fund Balance$1,322,285$1,303,649▼ $18,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,603$208,292$743,895
Equipment$4,168$60,725$64,893
Land$20,000-$20,000
Other Land Buildings$290$9,785$10,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda Paredes-gaitanExecutive DirectorFT$37,225$37,225

Board Members and Trustees

NameTitle
Alicia HardyCo-chair
Susan Dix LyonsCo-chair
Jan NissenVice Chair
Cristiana ChamorroBoard Member
Dr Doug WillsonBoard Member
Dr Majd ZayzafoodBoard Member
Margarita GurdianBoard Member
Nikhil BumbBoard Member
Paige PrestonSecretary
David DavidovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,192
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$388,192
Change in Net Assets
$-43,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,415
Salaries, Compensation, and Employee Benefits$40,342
Total Fundraising Expense$7,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,225--$37,225
Depreciation Depletion$31,654--$31,654
Fees for Services Accounting-$18,193-$18,193
All Other Expenses-$4,190$7,576$11,766
Insurance-$6,533-$6,533
Fees for Services Other$4,800--$4,800
Other Expenses$4,670$75-$4,745
Payroll Taxes$3,117--$3,117
Fees for Services Legal-$1,275-$1,275
Advertising-$435-$435
Total Functional Expenses$393,480$30,701$7,576$431,757
International Activity

International Summary

Offices
1
Employees
12
Spending
$276,979

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEmployees and Contractors Used to Assist in Running the Operations of Environmentally Sustainable Health Clinics to Meet the Needs of the Medically Underserved in Latin America (nicaragua).112$276,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to all voting members of the organization's board of directors before the return was filed.

Form 990, Part VI, Section B, Line 12C

Board of directors discusses and votes upon determination of conflict of interest while interested person is not present in the board meeting as outlined in the organization's bylaws.

Form 990, Part VI, Section B, Line 15A

The organization hired an executive director and conducted their own research on comparability. The candidate was interviewed and considered for the position by votes from 3 of the members of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes available its governing documents, conflict of interest policy and financial statements to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
Clinica Verde
EIN
26-0275981
Phone
7079675530
Address
512 PINE HILL ROAD, ANGWIN, CA 94508

Signing Officer

Name
Susan Dix Lyons
Title
Chairperson
Phone
7079675530
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dix Lyons
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
8

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Linda Kachiu
Phone
7075423343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency fluctuation 24,951.

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0A SUMMER MEDICAL EXPERIENCE FOR STUDENTS INTERESTED IN HEALTH ORINTERNATIONAL STUDIES. STUDENTS LEARN MEDICAL SPANISH AND GET BLS (BASIC LIFE SUPPORT) CERTIFICATION BEFORE TRIP. 12 DAYS ARE SPENT IN BOACO, NICARAGUA WORKING AT CLINICA VERDE (A RURAL HEALTH CLINIC), AT LOCAL SCHOOLS AND WITH OTHER NGOS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0A PRENATAL NUTRITION PROGRAM - USING INTERACTIVE LESSONS TO DELIVER A 10-WEEK SOCIO-BEHAVIORAL CHANGE CURRICULUM, THE ORGANIZATION TEACHES PREGNANT MOTHERS ABOUT THE STAGES OF FETAL DEVELOPMENT, WAYS TO CARE FOR THEIR CHILD IN THE WOMB, AND NUTRITION DURING THE ANTENATAL AND POSTNATAL PERIODS AND DURING THE FIRST FIVE YEARS OF THEIR CHILDREN'S LIVES, WHILE PROVIDING SUPPORT AND SPACE TO BUILD A COMMUNITY OF NEW MOTHERS WHO SUPPORT EACH OTHER. ALL MOTHERS ENROLLED IN THE PROGRAM AND THEIR BABIES ARE FOLLOWED AFTER CONCEPTION WITH REGULAR CHECK-UPS AND TRAINING PROVIDED BOTH IN-COMMUNITY AND AT CLINICA VERDE.
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IRS990/PYSalariesCompEmpBnftPaidAmt040330
IRS990/PYTotalExpensesAmt0351566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt02238052
IRS990ScheduleA/SubstantialContributorsTotAmt031598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269650
IRS990ScheduleA/TotalSupportAmt02269611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-340
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743895
IRS990ScheduleD/EquipmentGrp/BookValueAmt04168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064893
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0276979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYEES AND CONTRACTORS USED TO ASSIST IN RUNNING THE OPERATIONS OF ENVIRONMENTALLY SUSTAINABLE HEALTH CLINICS TO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED IN LATIN AMERICA (NICARAGUA).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0276979
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0276979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCUSSES AND VOTES UPON DETERMINATION OF CONFLICT OF INTEREST WHILE INTERESTED PERSON IS NOT PRESENT IN THE BOARD MEETING AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR AND CONDUCTED THEIR OWN RESEARCH ON COMPARABILITY. THE CANDIDATE WAS INTERVIEWED AND CONSIDERED FOR THE POSITION BY VOTES FROM 3 OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY FLUCTUATION 24,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322285
IRS990/TotalAssetsEOYAmt01303649
IRS990/TotalAssetsGrp/BOYAmt01322285
IRS990/TotalAssetsGrp/EOYAmt01303649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388192
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt01968
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt01968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393480
IRS990/TotalReportableCompFromOrgAmt037225
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01320180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01301681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 PINE HILL ROAD
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.34$0.31$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.26$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.61$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.77$0.72$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.02