Civic Intelligence

Pacific Neuroscience Institute Foundation

990 • Fiscal year 2017 • EIN 47-5552178

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.PACIFICNEUROSCIENCEINSTITUTE.ORG

View Organization Page

2125 Arizona AvenueSanta Monica, CA 90404

(310) 582-7450

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$576,177

Up $104,847 (+22%) from 2016

Net Assets

Up

$447,209

Up $13,730 (+3.2%) from 2016

Liabilities

Up

$128,968

Up $91,117 (+241%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$1,267,060

Up $517,550 (+69%) from 2016

Expenses

Up

$1,253,330

Up $937,299 (+297%) from 2016

Net Income

Down

$13,730

Down $419,749 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2016: $471,330Liabilities 2016: $37,851Net Assets 2016: $433,4792016Assets 2017: $576,177Liabilities 2017: $128,968Net Assets 2017: $447,2092017Assets 2018: $5,515,222Liabilities 2018: $236,481Net Assets 2018: $5,278,7412018Assets 2019: $7,787,547Liabilities 2019: $247,135Net Assets 2019: $7,540,4122019Assets 2021: $44,018,934Liabilities 2021: $4,397,777Net Assets 2021: $39,621,1572021Assets 2022: $39,198,617Liabilities 2022: $3,311,523Net Assets 2022: $35,887,0942022Assets 2023: $36,315,678Liabilities 2023: $3,171,136Net Assets 2023: $33,144,5422023Assets 2024: $38,849,077Liabilities 2024: $2,786,265Net Assets 2024: $36,062,8122024

Highlighted filing

2017

Assets$576,177
Liabilities$128,968
Net Assets$447,209
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $749,510Expenses 2016: $316,031Net Income 2016: $433,4792016Revenue 2017: $1,267,060Expenses 2017: $1,253,330Net Income 2017: $13,7302017Revenue 2018: $3,030,620Expenses 2018: $3,043,999Net Income 2018: -$13,3792018Revenue 2019: $7,030,351Expenses 2019: $5,632,308Net Income 2019: $1,398,0432019Revenue 2021: $3,212,704Expenses 2021: $8,682,903Net Income 2021: -$5,470,1992021Revenue 2022: $7,389,883Expenses 2022: $10,375,072Net Income 2022: -$2,985,1892022Revenue 2023: $6,637,365Expenses 2023: $9,379,917Net Income 2023: -$2,742,5522023Revenue 2024: $9,704,579Expenses 2024: $6,786,309Net Income 2024: $2,918,2702024

Highlighted filing

2017

Revenue$1,267,060
Expenses$1,253,330
Net Income$13,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,267,060
Mission and Program Overview

Mission

To fundamentally advance neuroscience clinical care through novel treatment approaches that optimize brain health and quality of life, to train the next generation of neuroscientists and clinicians, and to educate patients and the community at large on vital neuroscience issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,479$447,209▲ $13,730
Intangible Assets$455,279$355,943▼ $99,336
Cash and Non-Interest-Bearing Accounts$0$110,473▲ $110,473
Accounts Receivable$0$109,741▲ $109,741
Loans From Officers Directors-$60,000-
Savings and Temporary Cash Investments$16,051$20▼ $16,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,330$576,177▲ $104,847
Liabilities
Accounts Payable and Accrued Expenses$37,851$68,968▲ $31,117
Total Liabilities$37,851$128,968▲ $91,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,479$447,209▲ $13,730
Total Liabilities and Net Assets / Fund Balance$471,330$576,177▲ $104,847
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chester F Griffiths MdChairperson
Daniel F Kelly MdPresident & CEO
Carole SchwartzBoard Member
Donna TuttleBoard Member
Jae GoodmanBoard Member
Howard R Krauss MdCFO
Santosh Kesari MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Neuroscience Institute Medical GResearch & Adminstrative Services2125 ARIZONA AVENUE, Santa Monica, CA 90404$393,292
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,986
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,266,986
Change in Net Assets
$13,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,454
Grants and Similar Amounts Paid$96,000
Salaries, Compensation, and Employee Benefits$59,876
Total Fundraising Expense$9,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$187,074-$187,074
Advertising$134,980--$134,980
Depreciation Depletion$99,334--$99,334
Information Technology$96,559$2,585-$99,144
Grants to Domestic Orgs$96,000--$96,000
Fees for Services Other$54,189$4,445-$58,634
Other Salaries and Wages$47,750-$7,150$54,900
Office Expenses$10,869$8,724-$19,593
All Other Expenses$15,294$1,983-$17,277
Fees for Services Accounting-$8,814-$8,814
Payroll Taxes$4,240-$736$4,976
Other Expenses$330$62$1,227$1,619
Total Functional Expenses$1,030,530$213,687$9,113$1,253,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)(3)Research Support$91,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-4 Officers of the Organization Are Owners of Pnimg, Inc.The Organization Contracted With Pnimg, Inc. to Provide Research and Administrative Services to the Organization.No$393,292

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of the organization are also: i) members and managers in pacific neuroscience institute, llc; and ii) shareholders, officers and directors in a professional medical corporation (pacific neuroscience institute medical group, inc.).”

Form 990, Part VI, Section A, Line 6

“The organization has two members pacific neuroscience institute, llc and saint john's health center foundation”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body of the organization.”

Form 990, Part VI, Section A, Line 7B

“The members have the authority to approve the governing body's decision to fill a vacancy on the governing body if such vacancy was created by removal of a director, and to approve the amendment of the by-laws.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization has no committees formed.”

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

“An electronic copy of the form 990 and its supporting schedules were distributed to the organization's governing body for review prior to filing.”

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

“The organization's governing body periodically reviews activities in which it and members of its governing body are participating to ensure that any and all arrangements (and especially those which may appear to pose a conflict of interest) are properly documented and reflect reasonable and supportable economic components so as to not result in inurement, impermissible private benefits or excess benefit transactions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Neuroscience Institute
EIN
47-5552178
Phone
3105827450
Address
2125 ARIZONA AVENUE, SANTA MONICA, CA 90404

Signing Officer

Name
Daniel F Kelly Md
Title
CEO
Phone
3105827450
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Kelly Md
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
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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/PYRevenuesLessExpensesAmt0433479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02016423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016423
IRS990ScheduleA/TotalSupportAmt02016552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt091000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN WAYNE CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0954291515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION MONITORS THE USE OF THE GRANTS THROUGH ONGOING COMMUNICATION WITH THE GRANTEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PACIFIC NEUROSCIENCE INSTITUTE MEDICAL GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt04 OFFICERS OF THE ORGANIZATION ARE OWNERS OF PNIMG, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0393292
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTED WITH PNIMG, INC. TO PROVIDE RESEARCH AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PACIFIC NEUROSCIENCE INSTITUTE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PNI, LLC IS THE CORPORATE MEMBER OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO: I) MEMBERS AND MANAGERS IN PACIFIC NEUROSCIENCE INSTITUTE, LLC; AND II) SHAREHOLDERS, OFFICERS AND DIRECTORS IN A PROFESSIONAL MEDICAL CORPORATION (PACIFIC NEUROSCIENCE INSTITUTE MEDICAL GROUP, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO MEMBERS PACIFIC NEUROSCIENCE INSTITUTE, LLC AND SAINT JOHN'S HEALTH CENTER FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE AUTHORITY TO APPROVE THE GOVERNING BODY'S DECISION TO FILL A VACANCY ON THE GOVERNING BODY IF SUCH VACANCY WAS CREATED BY REMOVAL OF A DIRECTOR, AND TO APPROVE THE AMENDMENT OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION HAS NO COMMITTEES FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 AND ITS SUPPORTING SCHEDULES WERE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING BODY PERIODICALLY REVIEWS ACTIVITIES IN WHICH IT AND MEMBERS OF ITS GOVERNING BODY ARE PARTICIPATING TO ENSURE THAT ANY AND ALL ARRANGEMENTS (AND ESPECIALLY THOSE WHICH MAY APPEAR TO POSE A CONFLICT OF INTEREST) ARE PROPERLY DOCUMENTED AND REFLECT REASONABLE AND SUPPORTABLE ECONOMIC COMPONENTS SO AS TO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFITS OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472490586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT/INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACIFIC NEUROSCIENCE INSTITUTE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt011645 WILSHIRE BLVD 6TH FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT JOHN'S HEALTH CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956100079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT/FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 SANTA MONICA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471330
IRS990/TotalAssetsEOYAmt0576177
IRS990/TotalAssetsGrp/BOYAmt0471330
IRS990/TotalAssetsGrp/EOYAmt0576177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01266986
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037851
IRS990/TotalLiabilitiesEOYAmt0128968
IRS990/TotalLiabilitiesGrp/BOYAmt037851
IRS990/TotalLiabilitiesGrp/EOYAmt0128968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,177
Liabilities
$128,968
Net assets
$447,209
Revenue
$1,267,060
Expenses
$1,253,330
Net income
$13,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$2.79$36.1$9.70$6.79$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$3.17$33.1$6.64$9.38$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$3.31$35.9$7.39$10.4$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$4.40$39.6$3.21$8.68$5.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.25$7.54$7.03$5.63$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.24$5.28$3.03$3.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.27$1.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.75$0.32$0.43