Civic Intelligence

Prader-Willi Homes of California

990 • Fiscal year 2012 • EIN 41-2260733

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

5 Plymouth Avenue94941
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$504,283

Down $2,218 (-0.4%) from 2011

Net Assets

Down

$502,598

Down $2,218 (-0.4%) from 2011

Liabilities

Flat

$1,685

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,556

Down $7,472 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2011: $506,501Liabilities 2011: $1,685Net Assets 2011: $504,8162011Assets 2012: $504,283Liabilities 2012: $1,685Net Assets 2012: $502,5982012Assets 2013: $533,222Liabilities 2013: $1,716Net Assets 2013: $531,5062013Assets 2014: $512,155Liabilities 2014: $996Net Assets 2014: $511,1592014Assets 2015: $609,526Liabilities 2015: $951Net Assets 2015: $608,5752015Assets 2016: $635,886Liabilities 2016: $0Net Assets 2016: $635,8862016Assets 2017: $680,957Liabilities 2017: $1Net Assets 2017: $680,9562017Assets 2018: $721,674Liabilities 2018: $160Net Assets 2018: $721,5142018Assets 2019: $743,965Liabilities 2019: $72Net Assets 2019: $743,8932019Assets 2020: $830,678Liabilities 2020: $75Net Assets 2020: $830,6032020Assets 2021: $1,099,323Liabilities 2021: $6,227Net Assets 2021: $1,093,0962021Assets 2022: $1,483,546Liabilities 2022: $291,237Net Assets 2022: $1,192,3092022Assets 2023: $1,453,828Liabilities 2023: $895Net Assets 2023: $1,452,9332023Assets 2024: $1,509,268Liabilities 2024: $6,100Net Assets 2024: $1,503,1682024Assets 2025: $1,631,459Liabilities 2025: $4,804Net Assets 2025: $1,626,6552025

Highlighted filing

2012

Assets$504,283
Liabilities$1,685
Net Assets$502,598

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,576Expenses 2011: $92,028Net Income 2011: $91,5482011Expenses 2012: $84,5562012Expenses 2013: $75,3262013Revenue 2014: $62,378Expenses 2014: $82,725Net Income 2014: -$20,3472014Revenue 2015: $171,912Expenses 2015: $74,496Net Income 2015: $97,4162015Revenue 2016: $87,189Expenses 2016: $59,878Net Income 2016: $27,3112016Revenue 2017: $85,875Expenses 2017: $40,805Net Income 2017: $45,0702017Revenue 2018: $89,988Expenses 2018: $49,430Net Income 2018: $40,5582018Revenue 2019: $77,337Expenses 2019: $54,960Net Income 2019: $22,3772019Revenue 2020: $151,225Expenses 2020: $64,459Net Income 2020: $86,7662020Revenue 2021: $352,986Expenses 2021: $85,468Net Income 2021: $267,5182021Revenue 2022: $179,522Expenses 2022: $81,139Net Income 2022: $98,3832022Revenue 2023: $316,848Expenses 2023: $59,522Net Income 2023: $257,3262023Revenue 2024: $123,749Expenses 2024: $72,309Net Income 2024: $51,4402024Revenue 2025: $221,380Expenses 2025: $101,916Net Income 2025: $119,4642025

Highlighted filing

2012

Revenue-
Expenses$84,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$94,321
Mission and Program Overview

Mission

The organization was established to educate the public about Prader Willi Syndrome, to provide social services to people suffering from Prader Willi Syndrome, and to build and maintain homes for people suffering from Prader Willi Syndrome and other mental or physical disabilities.

Filing and Contact Details

Filer

EIN
41-2260733
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization was established to educate the public about Prader Willi Syndrome, to provide social services to people suffering from Prader Willi Syndrome, and to build and maintain homes for people suffering from Prader Willi Syndrome and other mental or physical disabilities.
IRS990/Advertising/Fundraising04024
IRS990/Advertising/Total04024
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions047956
IRS990/AllOtherExpenses/Fundraising0763
IRS990/AllOtherExpenses/ManagementAndGeneral0826
IRS990/AllOtherExpenses/Total01589
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising020000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020000
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047956
IRS990/ContributionsGrantsPriorYear063892
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0675
IRS990/DepreciationDepletion/Total0675
IRS990/DescribedIn501C30true
IRS990/Description0The organization was established to educate the public about Prader Willi Syndrome, to provide social services to people suffering from Prader Willi Syndrome, and to build and maintain homes for people suffering from Prader Willi Syndrome and other mental or physical disabilities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01750
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01420
IRS990/FeesForServicesAccounting/ManagementAndGeneral01420
IRS990/FeesForServicesAccounting/Total02840
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Michelle Donaldson
IRS990/Form990PartVIISectionA/NamePerson1Kevin Donaldson
IRS990/Form990PartVIISectionA/NamePerson2Molly Coomber
IRS990/Form990PartVIISectionA/NamePerson3Andy Houston
IRS990/Form990PartVIISectionA/NamePerson4Steven Bajor
IRS990/Form990PartVIISectionA/NamePerson5Lesley de Lone
IRS990/Form990PartVIISectionA/NamePerson6Austin de Lone
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization640000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011983
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01750
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01750
IRS990/GrantsToDomesticOrgs/Total01750
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045056
IRS990/GrossReceipts094321
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02123
IRS990/Insurance/Total02123
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral023
IRS990/Interest/Total023
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01309
IRS990/InvestmentIncome/ExclusionAmount01309
IRS990/InvestmentIncomePriorYear01406
IRS990/InvestmentIncome/TotalRevenueColumn01309
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02842
IRS990/LandBuildingsEquipmentBasis03190
IRS990/LandBuildingsEquipmentBasisNet/BOY01023
IRS990/LandBuildingsEquipmentBasisNet/EOY0348
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The organization was established to educate the public about Prader Willi Syndrome, to provide social services to people suffering from Prader Willi Syndrome, and to build and maintain homes for people suffering from Prader Willi Syndrome and other mental or physical disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0504816
IRS990/NetAssetsOrFundBalancesEOY0502598
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033073
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033073
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04800
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ManagementAndGeneral0318
IRS990/OfficeExpenses/Total0318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06471
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06471
IRS990/OtherEmployeeBenefits/Total012942
IRS990/OtherExpensePriorYear025042
IRS990/OtherExpensesCurrentYear026454
IRS990/OtherExpenses/Description0Meals & entertainment
IRS990/OtherExpenses/Description1Education
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Outside services
IRS990/OtherExpenses/Fundraising0580
IRS990/OtherExpenses/Fundraising1526
IRS990/OtherExpenses/Fundraising27660
IRS990/OtherExpenses/ManagementAndGeneral0770
IRS990/OtherExpenses/ManagementAndGeneral1526
IRS990/OtherExpenses/Total0580
IRS990/OtherExpenses/Total1770
IRS990/OtherExpenses/Total21052
IRS990/OtherExpenses/Total37660
IRS990/OtherLiabilities/BOY01685
IRS990/OtherLiabilities/EOY01685
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear033073
IRS990/OtherRevenuePriorYear0118278
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01705
IRS990/PayrollTaxes/ManagementAndGeneral01705
IRS990/PayrollTaxes/Total03410
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0400
IRS990/PrepaidExpensesDeferredCharges/EOY0400
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2218
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0504816
IRS990/RetainedEarningsEndowmentEtc/EOY0502598
IRS990/RevenuesLessExpensesCY0-2218
IRS990/RevenuesLessExpensesPriorYear091548
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear056352
IRS990/SalariesEtcPriorYear066986
IRS990/SavingsAndTempCashInvestments/BOY0505078
IRS990/SavingsAndTempCashInvestments/EOY0503535
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear028000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year042469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years080257
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years078734
IRS990ScheduleA/AmtsFromSubstContributors/Total0229460
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01833
IRS990ScheduleA/GrossInvestmentIncome509/Total010386
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056056
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050464
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0136656
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0132486
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0138567
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0514229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01833
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010386
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear045056
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0136656
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years050464
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0132486
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0138567
IRS990ScheduleA/OtherIncome509/Total0503229
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46530
IRS990ScheduleA/PublicSupportTotal5090646516
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year042469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years080257
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years078734
IRS990ScheduleA/SupportFromDQPsEtc/Total0229460
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0235060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0226759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195789
IRS990ScheduleA/Total509/Total0875976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0252418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0287814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0362793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0336189
IRS990ScheduleA/TotalSupportTotal/Total01389591
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0348
IRS990ScheduleD/Equipment/Depreciation02842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03190
IRS990ScheduleD/OtherLiabilities/Amount01685
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts01685
IRS990ScheduleD/TotalOfBookValueLandBuildings0348
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040011
IRS990ScheduleG/EventsInformation/NameOfEvent10Concerts
IRS990ScheduleG/EventsInformation/NameOfEvent20Marin Human Race
IRS990ScheduleG/EventsInformation/NetIncomeSummary028576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011435
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers' Austin De Lone and Lesley De Lone are husband and wife.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 Plymouth Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Mill Valley
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094941
IRS990/TheBooksAreInCareOf/NamePerson0Austin De Lone
IRS990/TheBooksAreInCareOf/TelephoneNumber04153833995
IRS990/TotalAssets/BOY0506501
IRS990/TotalAssetsBOY0506501
IRS990/TotalAssets/EOY0504283
IRS990/TotalAssetsEOY0504283
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047956
IRS990/TotalExpensesCurrentYear084556
IRS990/TotalExpensesPriorYear092028
IRS990/TotalFunctionalExpenses/Fundraising043149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32$0.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.09$0.27
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.18$0.09$0.09