Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$212,488
Down $43,066 (-17%) from 2011
Net Assets
Down$85,824
Down $54,321 (-39%) from 2011
Liabilities
Up$126,664
Up $11,255 (+9.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$545,701
Up $204,473 (+60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The PCL Foundation, a 501c3 nonprofit organization, utilizes a broad array of strategies to educate and engage the public in advocating for stronger environmental protections, including coalition building, community empowerment, and advocacy.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26706 |
| IRS990/AccountsReceivable/BOY | 0 | 36267 |
| IRS990/AccountsReceivable/EOY | 0 | 24184 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Worked to educate the public about removal of seismically unsafe San Clemente Dam and to restore the Carmel River Watershed. |
| IRS990/Activity2/Expense | 0 | 53126 |
| IRS990/Activity2/Revenue | 0 | 53126 |
| IRS990/Activity3/Description | 0 | Worked to educate the public and opinion leaders on cost-effective and affordable water solutions to address California's need for a sustainable water supply. |
| IRS990/Activity3/Expense | 0 | 51044 |
| IRS990/Activity3/Revenue | 0 | 13650 |
| IRS990/ActivityOrMissionDescription | 0 | The PCL Foundation, a 501(c)(3) nonprofit organization, utilizes a broad array of stategies to educate and engage the public in advocating for stronger environmental protections, including coalition building, community empowerment and advocacy. |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 235748 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6041 |
| IRS990/AllOtherExpenses/Total | 0 | 34287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69333 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 251 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1348 |
| IRS990/ConferencesMeetings/Total | 0 | 1599 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 472060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 311251 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 88703 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2035 |
| IRS990/DepreciationDepletion/Total | 0 | 2035 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Other programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 135311 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Patton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ralph Perry II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Reznik |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Hirsch |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Coke Hallowell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Frost |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 69333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Sec/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 236312 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 491380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -1973 |
| IRS990/InvestmentIncomePriorYear | 0 | 21553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1973 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9129 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The PCL Foundation, a 501(c)(3) nonprofit organization, utilizes a broad array of stategies to educate and engage the public in advocating for stronger environmental protections, including coalition building, community empowerment and advocacy. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85824 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 400 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31588 |
| IRS990/Occupancy/ProgramServices | 0 | 4025 |
| IRS990/Occupancy/Total | 0 | 36013 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1265 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17296 |
| IRS990/OtherExpensePriorYear | 0 | 206243 |
| IRS990/OtherExpensesCurrentYear | 0 | 254280 |
| IRS990/OtherExpenses/Description | 0 | Equipment repairs |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Fundraising | 0 | 1629 |
| IRS990/OtherExpenses/Fundraising | 1 | 22137 |
| IRS990/OtherExpenses/Fundraising | 2 | 16063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41216 |
| IRS990/OtherExpenses/Total | 0 | 13733 |
| IRS990/OtherExpenses/Total | 1 | 14595 |
| IRS990/OtherExpenses/Total | 2 | 26544 |
| IRS990/OtherExpenses/Total | 3 | 96412 |
| IRS990/OtherLiabilities/EOY | 0 | 126664 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182103 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2298 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15612 |
| IRS990/PayrollTaxes/Total | 0 | 22689 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6341 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 21293 |
| IRS990/ProgramServiceRevenue/Description | 0 | Merchandise sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Annual Symposium |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54321 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 177229 |
| IRS990/RevenuesLessExpensesCY | 0 | -54321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4476 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 291421 |
| IRS990/SalariesEtcPriorYear | 0 | 134985 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109532 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 324151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 246553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 355166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 659393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2078616 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20228 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121070 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1689 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2479 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2078616 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 493353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 324151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 246553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 355166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 659393 |
| IRS990ScheduleA/Total170/Total | 0 | 2078616 |
| IRS990ScheduleA/TotalSupport | 0 | 2202165 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120082 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacations payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to PCL (related party) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 126664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9129 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available for inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Outside employment is permitted if it does not interfere or conflict with an employees' work with PCL/PCLF. PCL/PCLF employees must avoid directly or indirectly participating in any arrangement, agreement, investment or other activity that could result in personal benefit at the expense of PCL/PCLF. Accepting outside employment, or engaging in outside business activities which require personal attention or work during an employee's scheduled work day, or which involve the use of information obtained through the employee's work at PCL/PCLF, is not acceptable. Any employee wishing to engage in any outside employment shall consult with the Executive Director to determine whether a particular activity could casue a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is prepared by a professional tax preparer and reviewed and authorized by the board and the Executive Director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: Other programs |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 72497 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1107 9th Street Suite 901 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sacramento |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95814 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PCLF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9168225631 |
| IRS990/TotalAssets/BOY | 0 | 255554 |
| IRS990/TotalAssetsBOY | 0 | 255554 |
| IRS990/TotalAssets/EOY | 0 | 212488 |
| IRS990/TotalAssetsEOY | 0 | 212488 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 472060 |
| IRS990/TotalExpensesCurrentYear | 0 | 545701 |
| IRS990/TotalExpensesPriorYear | 0 | 341228 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 76659 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181321 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 287721 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 545701 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 76659 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 115409 |
| IRS990/TotalLiabilitiesBOY | 0 | 115409 |
| IRS990/TotalLiabilities/EOY | 0 | 126664 |
| IRS990/TotalLiabilitiesEOY | 0 | 126664 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 255554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 212488 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 140145 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 85824 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 48240 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 625 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.