Civic Intelligence

Pacific Opera Project Incorporated

990 • Fiscal year 2021 • EIN 45-3321212

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.PACIFICOPERAPROJECT.COM
511 E Avenue 28Los Angeles, CA 90031

(323) 739-6122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,091

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,243

Down $21,220 (-16%) from 2020

Net Assets

Down

$84,065

Down $50,760 (-38%) from 2020

Liabilities

Up

$30,178

Up $29,540 (+4630%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$302,930

Up $148,896 (+97%) from 2020

Expenses

Up

$354,328

Up $189,183 (+115%) from 2020

Net Income

Down

-$51,398

Down $40,287 (-363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $33,238Liabilities 2013: $02013Assets 2014: $37,358Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $47,0122015Assets 2016: $35,556Liabilities 2016: $0Net Assets 2016: $35,5562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $89,254Liabilities 2018: $0Net Assets 2018: $89,2542018Assets 2019: $145,936Liabilities 2019: $0Net Assets 2019: $145,9362019Assets 2020: $135,463Liabilities 2020: $638Net Assets 2020: $134,8252020Assets 2021: $114,243Liabilities 2021: $30,178Net Assets 2021: $84,0652021Assets 2022: $171,535Liabilities 2022: $81,204Net Assets 2022: $90,3312022Assets 2023: $856,213Liabilities 2023: $638,648Net Assets 2023: $217,5652023Assets 2024: $1,009,853Liabilities 2024: $736,630Net Assets 2024: $273,2232024

Highlighted filing

2021

Assets$114,243
Liabilities$30,178
Net Assets$84,065
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $86,429Expenses 2013: $71,641Net Income 2013: $14,7882013Revenue 2014: $142,475Expenses 2014: $138,355Net Income 2014: $4,1202014Revenue 2015: $177,330Expenses 2015: $169,554Net Income 2015: $7,7762015Revenue 2016: $240,176Expenses 2016: $251,132Net Income 2016: -$10,9562016Revenue 2017: $243,858Expenses 2017: $208,108Net Income 2017: $35,7502017Revenue 2018: $307,884Expenses 2018: $290,491Net Income 2018: $17,3932018Revenue 2019: $366,504Expenses 2019: $309,552Net Income 2019: $56,9522019Revenue 2020: $154,034Expenses 2020: $165,145Net Income 2020: -$11,1112020Revenue 2021: $302,930Expenses 2021: $354,328Net Income 2021: -$51,3982021Revenue 2022: $539,720Expenses 2022: $533,454Net Income 2022: $6,2662022Revenue 2023: $972,018Expenses 2023: $844,784Net Income 2023: $127,2342023Revenue 2024: $1,005,402Expenses 2024: $949,744Net Income 2024: $55,6582024

Highlighted filing

2021

Revenue$302,930
Expenses$354,328
Net Income-$51,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$302,930
Mission and Program Overview

Mission

Pacific opera project's mission is to reimagine opera as an affordable adventure by making unforgettable, entertaining performances accessible to all. The organization presents innovative productions and community-based education and engagement programming, primarily in central and northeast los angeles, to expand access to opera and engage diverse audiences.

Musical & dramatic performances and outreach public performances of operatic works: each year, pacific opera project (pop) produced multiple operas with total individual performances serving an audience of thousands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,975$101,242▼ $31,733
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$2,488$2,488→ $0
Prepaid Expenses and Deferred Charges-$513-
Total Assets$135,463$114,243▼ $21,220
Liabilities
Unsecured Notes Loans Payable-$24,565-
Accounts Payable and Accrued Expenses$638$5,613▲ $4,975
Total Liabilities$638$30,178▲ $29,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,825$70,065▼ $64,760
Net Assets With Donor Restrictions-$14,000-
Total Net Assets Fund Balance$134,825$84,065▼ $50,760
Total Liabilities and Net Assets / Fund Balance$135,463$114,243▼ $21,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488-$2,488
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CookExecutive DirectorFT$57,091$57,091
Josh ShawArtistic Director/CEOPT$45,083$45,083

Board Members and Trustees

NameTitle
Rick EllingsenPresident
William T KennedyVice-president
Jennifer DeinerBoard Member
Jennifer MillerBoard Member
Mami RotterBoard Member
Bettyna BluwalTrustee
Bruce MerrittTrustee
Kathy CrandallTrustee
Matthew MilesTrustee
Naoko SugaTrustee
Phil MeyerTrustee
Rob WebbTrustee
Robert BaileySecretery
Eric HayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,958
Program Service Revenue
$83,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,458
Change in Net Assets
$-51,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,930
Total Revenue per Form 990
$302,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,731
Other Expenses$80,597
Total Fundraising Expense$40,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,959$11,964$1,402$133,325
Current Officers, Directors, Trustees, and Key Employees$50,848$34,797$29,221$114,866
Payroll Taxes$15,955$3,775$2,416$22,146
Other Expenses$4,025$9,321$1,538$14,884
Office Expenses$1,236$6,237$5,309$12,782
Fees for Services Accounting-$5,979-$5,979
Other Employee Benefits$2,345$634$415$3,394
Advertising-$3,046-$3,046
Occupancy-$2,040-$2,040
Travel$751$193-$944
Total Functional Expenses$235,857$78,170$40,301$354,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,328
Total Expenses per Audited Statements$354,328
Total Expenses per Form 990$354,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
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

“Board members were given copy for perusal and approval prior to filing of the tax return.”

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

“No director or officer of the corporation shall enter into any contract or transaction with the corporation, directly or indirectly through a family member or related third-party without prior full disclosure to the board of directors of his or her interest in such contract or transaction. No director shall vote in any decision regarding any contract or transaction of the corporation in which such director, directly or indirectly through a family member or related third-party, has a financial interest. Requirements to authorize interested party transactions: the corporation may be a party to a transaction in which all of the following is true: (i) the corporation enters into the transaction for its own benefit; (ii) the transaction is fair and reasonable to the corporation at the time the transaction is entered into; (iii) prior to consummating the transaction or any part thereof, the board of directors authorizes or approves the transaction in good faith, by a vote of a majority of directors then in office (without counting any interested director), and with knowledge of the material facts concerning the transaction and the interested director's or officer's financial interest in the transaction; (iv) prior to authorizing or approving the transaction, the board of directors considers and in good faith determines after reasonable investigation that the corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and (v) the minutes of the board of directors meeting at which such action was taken reflect that the board of directors considered and made the findings”

Form 990, Part VI, Section C, Line 19

“Coi and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Opera Project
EIN
45-3321212
Phone
3237396122
Address
511 E AVENUE 28, LOS ANGELES, CA 90031

Signing Officer

Name
Matthew Cook
Title
Executive Director
Phone
3237396122
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cook
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
87
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a california nonprofit public benefit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. U.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes all of the positions taken by the organization are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS: EACH YEAR, PACIFIC OPERA PROJECT (POP) PRODUCED MULTIPLE OPERAS WITH TOTAL INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS.
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IRS990/MissionDesc0MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134825
IRS990/NetAssetsOrFundBalancesEOYAmt084065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/TotalAmt02040
IRS990/OfficeExpensesGrp/FundraisingAmt05309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/ProgramServicesAmt01236
IRS990/OfficeExpensesGrp/TotalAmt012782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03394
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19321
IRS990/OtherExpensesGrp/ProgramServicesAmt040738
IRS990/OtherExpensesGrp/ProgramServicesAmt14025
IRS990/OtherExpensesGrp/TotalAmt040922
IRS990/OtherExpensesGrp/TotalAmt114884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt015955
IRS990/PayrollTaxesGrp/TotalAmt022146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513
IRS990/PrincipalOfficerNm0MATTHEW COOK
IRS990/PriorPeriodAdjustmentsAmt0638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021840
IRS990/PYRevenuesLessExpensesAmt0-11111
IRS990/PYSalariesCompEmpBnftPaidAmt0115500
IRS990/PYTotalExpensesAmt0165145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt01554653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235093
IRS990ScheduleA/Total509Grp/TotalAmt01610303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610303
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/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990ScheduleD/TotalExpensesPerForm990Amt0354328
IRS990ScheduleD/TotalRevenuePerForm990Amt0302930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE GIVEN COPY FOR PERUSAL AND APPROVAL PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY WITHOUT PRIOR FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF HIS OR HER INTEREST IN SUCH CONTRACT OR TRANSACTION. NO DIRECTOR SHALL VOTE IN ANY DECISION REGARDING ANY CONTRACT OR TRANSACTION OF THE CORPORATION IN WHICH SUCH DIRECTOR, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY, HAS A FINANCIAL INTEREST. REQUIREMENTS TO AUTHORIZE INTERESTED PARTY TRANSACTIONS: THE CORPORATION MAY BE A PARTY TO A TRANSACTION IN WHICH ALL OF THE FOLLOWING IS TRUE: (I) THE CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO; (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, THE BOARD OF DIRECTORS AUTHORIZES OR APPROVES THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE (WITHOUT COUNTING ANY INTERESTED DIRECTOR), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE INTERESTED DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN THE TRANSACTION; (IV) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD OF DIRECTORS CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (V) THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH SUCH ACTION WAS TAKEN REFLECT THAT THE BOARD OF DIRECTORS CONSIDERED AND MADE THE FINDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135463
IRS990/TotalAssetsEOYAmt0114243
IRS990/TotalAssetsGrp/BOYAmt0135463
IRS990/TotalAssetsGrp/EOYAmt0114243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218958
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,243
Liabilities
$30,178
Net assets
$84,065
Revenue
$302,930
Expenses
$354,328
Net income
-$51,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.30$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.01