Civic Intelligence

Parentis Foundation

EIN 81-1188544 • 501(c)3 • Laguna Hills, CA

Profile

To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.

24012 Calle DE LA Plata Ste 400Laguna Hills, CA 92653

parentisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,226,505

Up $69,396 (+6.0%) from 2024

Liabilities

Up

$85,361

Up $17,791 (+26%) from 2024

Net Assets

Up

$1,141,144

Up $51,605 (+4.7%) from 2024

Revenue

Down

$581,828

Down $139,445 (-19%) from 2024

Expenses

Up

$530,223

Up $62,760 (+13%) from 2024

Net Income

Down

$51,605

Down $202,205 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $395,101Liabilities 2016: $8,100Net Assets 2016: $387,0012016Assets 2017: $404,144Liabilities 2017: $11,850Net Assets 2017: $392,2942017Assets 2018: $515,606Liabilities 2018: $8,100Net Assets 2018: $507,5062018Assets 2019: $569,516Liabilities 2019: $8,100Net Assets 2019: $561,4162019Assets 2020: $739,369Liabilities 2020: $71,000Net Assets 2020: $668,3692020Assets 2021: $916,429Liabilities 2021: $71,000Net Assets 2021: $845,4292021Assets 2022: $962,552Liabilities 2022: $70,460Net Assets 2022: $892,0922022Assets 2023: $905,419Liabilities 2023: $69,690Net Assets 2023: $835,7292023Assets 2024: $1,157,109Liabilities 2024: $67,570Net Assets 2024: $1,089,5392024Assets 2025: $1,226,505Liabilities 2025: $85,361Net Assets 2025: $1,141,1442025

Highlighted filing

2025

Assets$1,226,505
Liabilities$85,361
Net Assets$1,141,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $395,500Expenses 2016: $8,499Net Income 2016: $387,0012016Revenue 2017: $106,147Expenses 2017: $97,105Net Income 2017: $9,0422017Revenue 2018: $267,550Expenses 2018: $154,788Net Income 2018: $112,7622018Revenue 2019: $151,370Expenses 2019: $97,460Net Income 2019: $53,9102019Revenue 2020: $306,311Expenses 2020: $198,443Net Income 2020: $107,8682020Revenue 2021: $433,902Expenses 2021: $256,840Net Income 2021: $177,0622021Revenue 2022: $359,857Expenses 2022: $321,564Net Income 2022: $38,2932022Revenue 2023: $134,908Expenses 2023: $191,271Net Income 2023: -$56,3632023Revenue 2024: $721,273Expenses 2024: $467,463Net Income 2024: $253,8102024Revenue 2025: $581,828Expenses 2025: $530,223Net Income 2025: $51,6052025

Highlighted filing

2025

Revenue$581,828
Expenses$530,223
Net Income$51,605

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$609,303
Mission and Program Overview

Mission

To inspire and empower seniors and youth by nurturing relationships across generations that build confidence and foster a shared sense of purpose through literacy.

To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089,539$1,141,144▲ $51,605
Savings and Temporary Cash Investments$534,103$949,554▲ $415,451
Land, Buildings, and Equipment, Net$180,000$180,000→ $0
Cash and Non-Interest-Bearing Accounts$374,800$84,951▼ $289,849
Accounts Receivable$20,993$12,000▼ $8,993
Total Assets$1,157,109$1,226,505▲ $69,396
Other Assets Total$47,213--
Liabilities
Other Liabilities$59,825$61,861▲ $2,036
Accounts Payable and Accrued Expenses$7,745$23,500▲ $15,755
Total Liabilities$67,570$85,361▲ $17,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,539$1,141,144▲ $51,605
Total Liabilities and Net Assets / Fund Balance$1,157,109$1,226,505▲ $69,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice Frechette-ArtingerExec. DirectorFT$118,816$118,816

Board Members and Trustees

NameTitle
John LamirandePresident
Judy KissingerVice President
Chris LawrenceBoard Member
Cole BerkBoard Member
Dan MorefieldBoard Member
Julie EbertBoard Member
Kim LevinBoard Member
Tarek El Nabli Scheduel OBoard Member/Co-Founder
Amy BernardinoSecretary
Alix GrudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,502
Program Service Revenue
$144,508
Investment Income
$27,874
Other Revenue
$81,944
All Other Contributions
$239,106
Change in Net Assets
$51,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,324
Other Expenses$184,899
Total Fundraising Expense$12,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,166--$199,166
Current Officers, Directors, Trustees, and Key Employees$97,804$14,206$6,806$118,816
All Other Expenses$40,953$43,905$5,656$90,514
Office Expenses$25,354$5,925-$31,279
Payroll Taxes$27,342--$27,342
Insurance$13,683$2,552-$16,235
Fees for Services Legal-$2,800-$2,800
Interest-$2,202-$2,202
Other Expenses$6,300$2,069-$2,069
Conferences and Meetings-$1,932-$1,932
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$440,709$77,052$12,462$530,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,419
Fundraising Direct Expenses$27,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Fundraising Event 2025 Event$27,700$27,700$3,559$24,141
Pickleball Fundraising Event 2024 Event$22,423$22,423$1,998$20,425
Total Events$109,419$109,419$27,475$81,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,861
SBA Loan 30 Year-
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

The CEO of Parentis Health is also Parentis Foundation board member. Parentis Health and Parentis Foundation are affliliated.

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

The Organization makes the annual form 990 available to Board Members on a private computer drive.

Form 990, Part VI, Section C, Line 19

The Organization makes its annual filings and organizational documents available on Guidestar.org and by request.

Form 990, Part VI, Section B, Line 15

The Board of Directors functions on a volunteer basis, and is not compensated. The employees salaries are approved by the Board of Directors and employment decisions are recorded in the Board meeting minutes.

Filing and Contact Details

Filer

Filer Name
Parentis Foundation
EIN
81-1188544
In Care Of
% John Lamirande
Phone
9493052745
Address
24012 CALLE DE LA PLATA STE 400, LAGUNA HILLS, CA 92653

Signing Officer

Name
John Lamirande
Title
President
Phone
9493052745
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamirande
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program Service Expenses Volunteer Expenses 13133, Contract Services 27820 Management and General Expenses Professional Grant Writing Services 34700, donor Management Expenses 9205. Fundraising Expenses Merchant Fees 532, Other Fundraising Expenses 69, Subtraction of Non-Cash Donations to balance 5055.

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023500
IRS990/AccountsReceivableGrp/BOYAmt020993
IRS990/AccountsReceivableGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0239106
IRS990/AllOtherExpensesGrp/FundraisingAmt05656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040953
IRS990/AllOtherExpensesGrp/TotalAmt090514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janice Frechette-Artinger
IRS990/BooksInCareOfDetail/PhoneNum09493052745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024012 Calle De La Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374800
IRS990/CashNonInterestBearingGrp/EOYAmt084951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06806
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118816
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01932
IRS990/ConferencesMeetingsGrp/TotalAmt01932
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083976
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027874
IRS990/CYOtherExpensesAmt0184899
IRS990/CYOtherRevenueAmt081944
IRS990/CYProgramServiceRevenueAmt0144508
IRS990/CYRevenuesLessExpensesAmt051605
IRS990/CYSalariesCompEmpBnftPaidAmt0345324
IRS990/CYTotalExpensesAmt0530223
IRS990/CYTotalFundraisingExpenseAmt012462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2023-2024, Parentis Foundation provided literacy intervention to 400 struggling readers grades 1-5 from Title I schools and Boys Girls Clubs in Orange County. 200 trained older adult mentors delivered 8,000 tutoring hours, improving fluency, comprehension, and vocabulary. Progress was measured through beginning, mid-year, and end-of-year assessments, along with social-emotional benchmarks to track confidence and resilience. Our goal is to improve literacy and break the cycle of poverty by equipping students for lifelong success. Program data is based on internal reporting and reasonable estimates where exact figures are unavailable.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0440709
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt02800
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Janice Frechette-Artinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Tarek El Nabli Scheduel O
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm3Cole Berk
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Morefield
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Ebert
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Levin
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lamirande
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Kissinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Alix Gruden
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Bernardino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083976
IRS990/FundraisingDirectExpensesAmt027475
IRS990/FundraisingGrossIncomeAmt0109419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02552
IRS990/InsuranceGrp/ProgramServicesAmt013683
IRS990/InsuranceGrp/TotalAmt016235
IRS990/InterestGrp/ManagementAndGeneralAmt02202
IRS990/InterestGrp/TotalAmt02202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180000
IRS990/LandBldgEquipCostOrOtherBssAmt0180000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089539
IRS990/NetAssetsOrFundBalancesEOYAmt01141144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081944
IRS990/NoncashContributionsAmt05055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OfficeExpensesGrp/ProgramServicesAmt025354
IRS990/OfficeExpensesGrp/TotalAmt031279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Literacy Programs Support
IRS990/OtherExpensesGrp/Desc1Marketing Expense
IRS990/OtherExpensesGrp/Desc2Board Development Expense
IRS990/OtherExpensesGrp/Desc3Expenses Related to Held Donated Land
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt030107
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/TotalAmt030107
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt2411
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/BOYAmt059825
IRS990/OtherLiabilitiesGrp/EOYAmt061861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027342
IRS990/PayrollTaxesGrp/TotalAmt027342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Lamirande
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Experience Corp Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233487
IRS990/PYOtherRevenueAmt072135
IRS990/PYProgramServiceRevenueAmt0134791
IRS990/PYRevenuesLessExpensesAmt0253810
IRS990/PYSalariesCompEmpBnftPaidAmt0233976
IRS990/PYTotalExpensesAmt0467463
IRS990/PYTotalRevenueAmt0721273
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01089539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0467727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0577146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040925
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60870
IRS990ScheduleA/PublicSupportPY509Pct00.64190
IRS990ScheduleA/PublicSupportTotal509Amt01652466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0241033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0288360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01021307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0332314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0288360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0960902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212052
IRS990ScheduleA/Total509Grp/TotalAmt02673773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714698
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan 30 Year
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180000
IRS990ScheduleD/TotalLiabilityAmt061861
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pickleball Fundraising Event 2024 Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pickleball Fundraising Event 2025 Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.