Civic Intelligence

Plan-IT Life Inc.

990 • Fiscal year 2021 • EIN 91-2166756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfilePLANITLIFE.ORG
6235 River Crest Drive Suite NRiverside, CA 92507

(951) 653-7561

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,632

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,021,616

Flat from 2021

Net Assets

Flat

$589,597

Flat from 2021

Liabilities

Flat

$432,019

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Flat

$3,905,419

Flat from 2021

Expenses

Flat

$3,794,301

Flat from 2021

Net Income

Flat

$111,118

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $320,745Liabilities 2010: $162,196Net Assets 2010: $158,5492010Assets 2011: $358,739Liabilities 2011: $156,792Net Assets 2011: $201,9472011Assets 2012: $387,452Liabilities 2012: $139,504Net Assets 2012: $247,9482012Assets 2014: $336,149Liabilities 2014: $146,791Net Assets 2014: $189,3582014Assets 2015: $370,777Liabilities 2015: $173,365Net Assets 2015: $197,4122015Assets 2016: $380,754Liabilities 2016: $137,163Net Assets 2016: $243,5912016Assets 2017: $374,948Liabilities 2017: $160,362Net Assets 2017: $214,5862017Assets 2018: $331,521Liabilities 2018: $373,212Net Assets 2018: -$41,6912018Assets 2019: $375,729Liabilities 2019: $357,638Net Assets 2019: $18,0912019Assets 2020: $972,950Liabilities 2020: $494,471Net Assets 2020: $478,4792020Assets 2021: $1,021,616Liabilities 2021: $432,019Net Assets 2021: $589,5972021Assets 2021: $1,021,616Liabilities 2021: $432,019Net Assets 2021: $589,5972021Assets 2022: $2,633,817Liabilities 2022: $1,770,819Net Assets 2022: $862,9982022Assets 2023: $2,704,070Liabilities 2023: $1,863,965Net Assets 2023: $840,1052023Assets 2024: $2,731,142Liabilities 2024: $2,265,197Net Assets 2024: $465,9452024

Highlighted filing

2021

Assets$1,021,616
Liabilities$432,019
Net Assets$589,597
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,954,942Expenses 2010: $1,655,949Net Income 2010: $298,9932010Revenue 2011: $2,135,812Expenses 2011: $2,085,252Net Income 2011: $50,5602011Revenue 2012: $2,218,967Expenses 2012: $2,221,686Net Income 2012: -$2,7192012Revenue 2014: $2,349,435Expenses 2014: $2,438,913Net Income 2014: -$89,4782014Revenue 2015: $2,414,895Expenses 2015: $2,406,841Net Income 2015: $8,0542015Revenue 2016: $2,335,742Expenses 2016: $2,289,563Net Income 2016: $46,1792016Revenue 2017: $2,539,136Expenses 2017: $2,568,141Net Income 2017: -$29,0052017Revenue 2018: $2,781,630Expenses 2018: $2,928,876Net Income 2018: -$147,2462018Revenue 2019: $3,003,145Expenses 2019: $2,855,413Net Income 2019: $147,7322019Revenue 2020: $3,746,822Expenses 2020: $3,242,428Net Income 2020: $504,3942020Revenue 2021: $3,905,419Expenses 2021: $3,794,301Net Income 2021: $111,1182021Revenue 2021: $3,905,419Expenses 2021: $3,794,301Net Income 2021: $111,1182021Revenue 2022: $4,671,976Expenses 2022: $4,398,575Net Income 2022: $273,4012022Revenue 2023: $5,035,540Expenses 2023: $5,058,433Net Income 2023: -$22,8932023Revenue 2024: $4,857,934Expenses 2024: $5,232,094Net Income 2024: -$374,1602024

Highlighted filing

2021

Revenue$3,905,419
Expenses$3,794,301
Net Income$111,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,913,419
Mission and Program Overview

Mission

To provide a short term residential therapeutic program (strtp) to children, ages 12-18, who have been separated from their biological parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,341$428,107▲ $200,766
Cash and Non-Interest-Bearing Accounts$213,309$370,060▲ $156,751
Pledges and Grants Receivable$423,105$112,089▼ $311,016
Land, Buildings, and Equipment, Net$66,731$68,896▲ $2,165
Accounts Receivable$36,613$36,613→ $0
Loans From Officers Directors$29,000$0▼ $29,000
Total Assets$972,950$1,021,616▲ $48,666
Other Assets Total$5,851$5,851→ $0
Liabilities
Other Liabilities$290,100$241,742▼ $48,358
Accounts Payable and Accrued Expenses$169,459$190,277▲ $20,818
Unsecured Notes Loans Payable$5,912$0▼ $5,912
Total Liabilities$494,471$432,019▼ $62,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,479$589,597▲ $111,118
Total Net Assets Fund Balance$478,479$589,597▲ $111,118
Total Liabilities and Net Assets / Fund Balance$972,950$1,021,616▲ $48,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,850$115,086$161,936
Leasehold Improvements$16,739$284$17,023
Other Land Buildings$5,307$1,193$6,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia McleanCEO/executive Director/preFT$179,473$15,159$194,632
Nyron McleanCFO/treasurer/secretaryFT$158,881$13,397$172,278

Board Members and Trustees

NameTitle
Rudy WesterveltChairman
Betty FolsomBoard Member
Helen JonesBoard Member
Karyn WesterveltBoard Member
Lachelle FenisonBoard Member
Lanceworth PowellBoard Member
Lia BoucherBoard Member
Steven CasonBoard Member
Susan PowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,904,855
Program Service Revenue
$0
Investment Income
$6,385
Other Revenue
$-5,821
All Other Contributions
$16,300
Change in Net Assets
$111,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,419
Revenue Not Reported on Financial Statements
$-8,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,000
Total Revenue per Audited Statements
$3,913,419
Total Revenue per Form 990
$3,905,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,061
Other Expenses$1,210,240
Total Fundraising Expense$3,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,966--$1,712,966
Payroll Taxes$487,749--$487,749
Occupancy$365,359$6,704-$372,063
Current Officers, Directors, Trustees, and Key Employees$366,910--$366,910
Insurance$157,500--$157,500
Travel$96,628$225$9$96,862
Fees for Services Accounting$80,349$10,600-$90,949
Fees for Services Other$74,650--$74,650
Office Expenses$55,676-$300$55,976
Information Technology$29,790$16-$29,806
Depreciation Depletion-$20,394-$20,394
Other Employee Benefits$11,842--$11,842
Advertising$7,000-$100$7,100
Other Expenses$2,528$4,518$2,766$7,046
Pension Plan Contributions$4,594--$4,594
Fees for Services Legal$4,530--$4,530
Conferences and Meetings$2,998--$2,998
Interest-$1,920-$1,920
Total Functional Expenses$3,744,012$47,114$3,175$3,794,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,802,301
Expenses per Audited Statements$3,794,301
Total Expenses per Form 990$3,794,301
Expenses Not Reported on Form 990$8,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,000
Fundraising Gross Income$1,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Holiday Fundraiser$25,459$1,925-$1,925
Total Events$25,459$1,925$8,000$-6,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,000$0▼ $29,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$241,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Shelia mclean and nyron mclean have a family relationship. Karyn westervelt and rudy westervelt have a family relationship. Susan powell and lanceworth powell have a family relationship.”

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

“A copy of the form 990 is presented to the board of directors for review and approval prior to filing with the irs.”

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

“Each director, principal officer, and member of the committee with the board delegated powers shall annually sign a statement that affirms that such person, has received a copy of the conflict of interest. If a conflict of interest arises, it is the policy of the board that the existence of any such interests shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure involving directors should be made to the designed committee. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to plan-it life, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of plan-if life, inc. And the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo and cfo is approved by the board of directors. The compensation is based on the annual budget of the organization and of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In the event a request is submitted, it will be available for inspection by mail, email, or physical inspection at the office location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Plan-it Life Inc
EIN
91-2166756
Phone
9516537561
Address
6235 RIVER CREST DRIVE SUITE N, RIVERSIDE, CA 92507

Signing Officer

Name
Shelia Mclean
Title
CEO
Phone
9516537561
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Mclean
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue and taxation code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,000.”

Raw XML AppendixShowing 400 of 535 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/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AS A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM. THIS INCLUDES TWENTY FOUR HOUR CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT TO ALL CHILDREN IN ADDITION TO SHELTER, FOOD, ACTIVITY, CLOTHING, AND FORMAL EDUCATION. THE GOAL OF PLAN-IT LIFE INC. IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AS AN STRTP, AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS TWENTY-FOUR (24) CHILDREN.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt029790
IRS990/InformationTechnologyGrp/TotalAmt029806
IRS990/InsuranceGrp/ProgramServicesAmt0157500
IRS990/InsuranceGrp/TotalAmt0157500
IRS990/InterestGrp/ManagementAndGeneralAmt01920
IRS990/InterestGrp/TotalAmt01920
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068896
IRS990/LandBldgEquipCostOrOtherBssAmt0185459
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478479
IRS990/NetAssetsOrFundBalancesEOYAmt0589597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06704
IRS990/OccupancyGrp/ProgramServicesAmt0365359
IRS990/OccupancyGrp/TotalAmt0372063
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt055676
IRS990/OfficeExpensesGrp/TotalAmt055976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05851
IRS990/OtherAssetsTotalGrp/EOYAmt05851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011842
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14518
IRS990/OtherExpensesGrp/ProgramServicesAmt0272260
IRS990/OtherExpensesGrp/ProgramServicesAmt110683
IRS990/OtherExpensesGrp/ProgramServicesAmt22528
IRS990/OtherExpensesGrp/TotalAmt0277763
IRS990/OtherExpensesGrp/TotalAmt110683
IRS990/OtherExpensesGrp/TotalAmt27046
IRS990/OtherLiabilitiesGrp/BOYAmt0290100
IRS990/OtherLiabilitiesGrp/EOYAmt0241742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueTotalAmt0254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487749
IRS990/PayrollTaxesGrp/TotalAmt0487749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELIA MCLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS AWARDED A TWO-YEAR EXTENSION OF THEIR MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER THE CHILDREN'S RESIDENTIAL INTENSIVE SERVICES (CHRIS) PROGRAM. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222426
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WAS AWARDED A MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF RIVERSIDE UNDER THE RIVERSIDE UNIVERSITY HEALTH SYSTEM BEHAVIORAL HEALTH (RUHS-BH). THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03708847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt0929613
IRS990/PYOtherRevenueAmt036759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0504394
IRS990/PYSalariesCompEmpBnftPaidAmt02312815
IRS990/PYTotalExpensesAmt03242428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03906780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03708847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015939511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt015939511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03906780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03708847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015939511
IRS990ScheduleA/TotalSupportAmt015979523
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/BookValueAmt046850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161936
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017023
IRS990ScheduleD/OtherExpensesIncludedAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8000
IRS990ScheduleD/RevenueSubtotalAmt03913419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -8,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068896
IRS990ScheduleD/TotalExpensesPerForm990Amt03794301
IRS990ScheduleD/TotalLiabilityAmt0241742
IRS990ScheduleD/TotalRevenuePerForm990Amt03905419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03802301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HOLIDAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158881

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,616
Liabilities
$432,019
Net assets
$589,597
Revenue
$3,905,419
Expenses
$3,794,301
Net income
$111,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.27$0.47$4.86$5.23$0.37
2023Summary only. Only limited summary data is available for this year.$2.70$1.86$0.84$5.04$5.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.77$0.86$4.67$4.40$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.59$3.91$3.79$0.11
2021Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$3.91$3.79$0.11
2020Summary only. Only limited summary data is available for this year.$0.97$0.49$0.48$3.75$3.24$0.50
2019Summary only. Only limited summary data is available for this year.$0.38$0.36$0.02$3.00$2.86$0.15
2018Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$2.78$2.93$0.15
2017Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$2.54$2.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$2.34$2.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$2.41$2.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$2.35$2.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$2.22$2.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$2.14$2.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.95$1.66$0.30