Civic Intelligence

Pacific Opera Project Incorporated

990 • Fiscal year 2022 • EIN 45-3321212

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.PACIFICOPERAPROJECT.COM
125 S Avenue 57Los Angeles, CA 90042

(323) 739-6122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

78%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$171,535

Up $57,292 (+50%) from 2021

Net Assets

Up

$90,331

Up $6,266 (+7.5%) from 2021

Liabilities

Up

$81,204

Up $51,026 (+169%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$539,720

Up $236,790 (+78%) from 2021

Expenses

Up

$533,454

Up $179,126 (+51%) from 2021

Net Income

Up

$6,266

Up $57,664 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$171,535
Liabilities$81,204
Net Assets$90,331
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$539,720
Expenses$533,454
Net Income$6,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$539,720
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$101,242$149,464▲ $48,222
Pledges and Grants Receivable$10,000$12,071▲ $2,071
Prepaid Expenses and Deferred Charges$513$10,000▲ $9,487
Land, Buildings, and Equipment, Net$2,488$0▼ $2,488
Total Assets$114,243$171,535▲ $57,292
Liabilities
Deferred Revenue-$67,000-
Unsecured Notes Loans Payable$24,565$0▼ $24,565
Accounts Payable and Accrued Expenses$5,613$14,204▲ $8,591
Total Liabilities$30,178$81,204▲ $51,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,065$45,331▼ $24,734
Net Assets With Donor Restrictions$14,000$45,000▲ $31,000
Total Net Assets Fund Balance$84,065$90,331▲ $6,266
Total Liabilities and Net Assets / Fund Balance$114,243$171,535▲ $57,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,488$6,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josh ShawArtistic Director/CEOPT$65,000$65,000
Matthew CookExecutive DirectorFT$62,867$62,867

Board Members and Trustees

NameTitle
Rick EllingsenPresident
William T KennedyVice-president
Alden LawrenceBoard Member
Doraine MeyerBoard Member
Jennifer DeinerBoard Member
Jennifer MillerBoard Member
Bettyna BluwalTrustee
Bruce MerrittTrustee
Matthew MilesTrustee
Naoko SugaTrustee
Phil MeyerTrustee
Rob WebbTrustee
Robert BaileySecretary
Eric HayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,548
Program Service Revenue
$87,988
Investment Income
$0
Other Revenue
$41,184
All Other Contributions
$262,054
Change in Net Assets
$6,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,720
Total Revenue per Form 990
$539,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,898
Other Expenses$130,556
Total Fundraising Expense$53,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,870$17,595$3,516$227,981
Current Officers, Directors, Trustees, and Key Employees$70,000$35,000$35,000$140,000
Payroll Taxes$18,638$15,578-$34,216
Office Expenses$6,175$9,303$4,174$19,652
Fees for Services Accounting$741$18,743-$19,484
Occupancy$20$7,811$66$7,897
Other Expenses$4,000$5,579$3,152$4,000
Advertising$2,510$433-$2,943
Travel$300$1,283-$1,583
Other Employee Benefits-$701-$701
Total Functional Expenses$367,560$112,278$53,616$533,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,454
Total Expenses per Audited Statements$533,454
Total Expenses per Form 990$533,454
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
125 S AVENUE 57, LOS ANGELES, CA 90042

Signing Officer

Name
Josh Shaw
Title
Artist Director
Phone
3237396122
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Shaw
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
87
Volunteers
50

Preparer

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

Additional Explanations

Part XII, Line 2X Explanation

“Process has not changed from prior year”

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 487 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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06488
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084065
IRS990/NetAssetsOrFundBalancesEOYAmt090331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045331
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066
IRS990/OccupancyGrp/ManagementAndGeneralAmt07811
IRS990/OccupancyGrp/ProgramServicesAmt020
IRS990/OccupancyGrp/TotalAmt07897
IRS990/OfficeExpensesGrp/FundraisingAmt04174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09303
IRS990/OfficeExpensesGrp/ProgramServicesAmt06175
IRS990/OfficeExpensesGrp/TotalAmt019652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt07708
IRS990/OtherExpensesGrp/FundraisingAmt13152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15579
IRS990/OtherExpensesGrp/ProgramServicesAmt049295
IRS990/OtherExpensesGrp/ProgramServicesAmt19011
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/TotalAmt057255
IRS990/OtherExpensesGrp/TotalAmt117742
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/ExclusionAmt041184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041184
IRS990/OtherRevenueTotalAmt041184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015578
IRS990/PayrollTaxesGrp/ProgramServicesAmt018638
IRS990/PayrollTaxesGrp/TotalAmt034216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JOSH SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083972
IRS990/PYRevenuesLessExpensesAmt0-51398
IRS990/PYSalariesCompEmpBnftPaidAmt0273731
IRS990/PYTotalExpensesAmt0354328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt01792161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243858
IRS990ScheduleA/Total509Grp/TotalAmt01873746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873746
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539720
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0533454
IRS990ScheduleD/TotalRevenuePerForm990Amt0539720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533454
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/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2X EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,535
Liabilities
$81,204
Net assets
$90,331
Revenue
$539,720
Expenses
$533,454
Net income
$6,266
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
Peer Organizations

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