Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2943240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$4,580,334
Down $105,373 (-2.2%) from 2020
Net Assets
Down$4,421,429
Down $98,401 (-2.2%) from 2020
Liabilities
Down$158,905
Down $6,972 (-4.2%) from 2020
Revenue
Up$551,633
Up $211,032 (+62%) from 2020
Expenses
Up$650,134
Up $57,702 (+9.7%) from 2020
Net Income
Up-$98,501
Up $153,330 (+61%) from 2020
To cooperate with the personal prelature of the catholic church opus dei by sponsoring religious and doctrinal conferences, seminars and retreats, and by providing financial help. In furtherance of these purposes, to have the power to rent, buy or sell property, and to operate a residence for the permanent staff of the center.
To cooperate with the personal prelature of the catholic church opus dei by sponsoring religious and doctrinal conferences, seminars and retreats, and by providing financial help. To have the power to rent, buy and sell property in furtherance of these purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,643,827 | $4,549,009 | ▼ $94,818 |
| Rtn Earn Endowment Incm Other Fnds | $4,519,830 | $4,421,429 | ▼ $98,401 |
| Cash and Non-Interest-Bearing Accounts | $41,880 | $31,325 | ▼ $10,555 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,685,707 | $4,580,334 | ▼ $105,373 |
| Liabilities | |||
| Other Liabilities | $165,877 | $158,905 | ▼ $6,972 |
| Total Liabilities | $165,877 | $158,905 | ▼ $6,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,519,830 | $4,421,429 | ▼ $98,401 |
| Total Liabilities and Net Assets / Fund Balance | $4,685,707 | $4,580,334 | ▼ $105,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,520,993 | $523,891 | $2,044,884 |
| Land | $1,849,825 | - | $1,849,825 |
| Buildings | $1,173,008 | $404,483 | $1,577,491 |
| Equipment | $5,183 | $370,842 | $376,025 |
| Name | Title |
|---|---|
| John Wildes | President |
| Enrique Lopez-ona | Director |
| Matthew Schoenecker | Director |
| Valentino Creus | CFO |
| Pau Pich | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,848 |
| Grants and Similar Amounts Paid | $57,286 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $133,245 | - | $133,245 |
| Depreciation Depletion | - | $94,818 | - | $94,818 |
| Office Expenses | - | $63,822 | - | $63,822 |
| Grants to Domestic Orgs | $57,286 | - | - | $57,286 |
| Travel | $55,238 | - | - | $55,238 |
| Conferences and Meetings | - | $27,711 | - | $27,711 |
| Information Technology | - | $7,425 | - | $7,425 |
| Insurance | - | $6,882 | - | $6,882 |
| Other Expenses | $9,423 | $6,416 | - | $6,416 |
| Fees for Services Other | - | $5,931 | - | $5,931 |
| Interest | $2,393 | - | - | $2,393 |
| All Other Expenses | - | $2,359 | - | $2,359 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Fees for Services Legal | - | $1,328 | - | $1,328 |
| Total Functional Expenses | $278,224 | $371,910 | $0 | $650,134 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aster Study Center | Los Angeles, CA | 501(c)(3) | To Support Educational and Social Development of Women. | $57,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $147,806 |
| Reimbursables | $11,099 |
“Each member shall hold office until his replacement, resignation or removal. At any regular or special meeting of the members, additional members and successor members may be elected by vote of an absolute majority of the members.”
“The cfo and at least one director review form 990 before it is filed with the irs.”
“The organization has never been asked to make its governing documents, conflict of interest policy or financial statement available to the public but would do so if necessary.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COOPERATE WITH THE PERSONAL PRELATURE OF THE CATHOLIC CHURCH OPUS DEI BY SPONSORING RELIGIOUS AND DOCTRINAL CONFERENCES, SEMINARS AND RETREATS, AND BY PROVIDING FINANCIAL HELP. TO HAVE THE POWER TO RENT, BUY AND SELL PROPERTY IN FURTHERANCE OF THESE PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 295681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2359 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WILDES PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3236486300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 SOUTH WINDSOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 592848 |
| IRS990/CYOtherRevenueAmt | 0 | 10371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 650134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94818 |
| IRS990/Desc | 0 | TO SUPPORT THE WEST COAST HEADQUARTERS OF OPUS DEI AND THE EXPENSES RELATED TO THE EXPANSION OF DOCTRINAL AND RELIGIOUS ACTIVITIES IN CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAU PICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENTINO CREUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ENRIQUE LOPEZ-ONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SCHOENECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 57286 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57286 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/InterestGrp/TotalAmt | 0 | 2393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4643827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4549009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5848225 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COOPERATE WITH THE PERSONAL PRELATURE OF THE CATHOLIC CHURCH OPUS DEI BY SPONSORING RELIGIOUS AND DOCTRINAL CONFERENCES, SEMINARS AND RETREATS, AND BY PROVIDING FINANCIAL HELP. IN FURTHERANCE OF THESE PURPOSES, TO HAVE THE POWER TO RENT, BUY OR SELL PROPERTY, AND TO OPERATE A RESIDENCE FOR THE PERMANENT STAFF OF THE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4519830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4421429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, SUBSCRIPTIONS, R |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX EXEMPTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10371 |
| IRS990/OtherRevenueTotalAmt | 0 | 10371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WILDES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 535146 |
| IRS990/PYOtherRevenueAmt | 0 | 111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 592432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98501 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4519830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4421429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1823541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1823541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1823541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1823541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1173008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1577491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1849825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1520993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 523891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2044884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REIMBURSABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4549009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 57286 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASTER STUDY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274367432 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 162 N ORANGE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90036 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE RECIPIENT ORGANIZATIONS PROVIDE THE PENINSULA FOUNDATION WITH YEARLY FINANCIAL STATEMENTS AND AN EXPLANATION OF HOW THE GRANT FROM THE PENINSULA FOUNDATION WAS DISBURSED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER SHALL HOLD OFFICE UNTIL HIS REPLACEMENT, RESIGNATION OR REMOVAL. AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS, ADDITIONAL MEMBERS AND SUCCESSOR MEMBERS MAY BE ELECTED BY VOTE OF AN ABSOLUTE MAJORITY OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CFO AND AT LEAST ONE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NEVER BEEN ASKED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BUT WOULD DO SO IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4580334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4685707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4580334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 295681 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 371910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4519830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4421429 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4685707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4580334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55238 |
| IRS990/TravelGrp/TotalAmt | 0 | 55238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 770 SOUTH WINDSOR BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PENINSULA-FOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WILDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236486300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENINSULA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 942943240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3236486300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 770 SOUTH WINDSOR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954083485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER WARREN HWANG & CONRAD ACCTCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 NORTH FIRST ST STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189549700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALENTINO CREUS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-24T18:15:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILDES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.