Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2019 • EIN 95-2268945

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileN/A

View Organization Page

8515 Costa Verde BoulevardSan Diego, CA 92122

(858) 499-0202

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$485,140

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,274,994

Down $4,988,088 (-35%) from 2018

Net Assets

Up

$7,693,846

Up $963,164 (+14%) from 2018

Liabilities

Down

$1,581,148

Down $5,951,252 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$2,304,399

Up $1,543,175 (+203%) from 2018

Expenses

Up

$1,340,719

Up $1,142,376 (+576%) from 2018

Net Income

Up

$963,680

Up $400,799 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $13,898,183Liabilities 2011: $8,061,264Net Assets 2011: $5,836,9192011Assets 2012: $13,922,707Liabilities 2012: $7,854,169Net Assets 2012: $6,068,5382012Assets 2013: $14,166,451Liabilities 2013: $8,232,026Net Assets 2013: $5,934,4252013Assets 2014: $14,205,384Liabilities 2014: $9,505,224Net Assets 2014: $4,700,1602014Assets 2015: $14,226,421Liabilities 2015: $9,142,157Net Assets 2015: $5,084,2642015Assets 2016: $14,204,424Liabilities 2016: $8,632,725Net Assets 2016: $5,571,6992016Assets 2017: $14,232,491Liabilities 2017: $8,095,990Net Assets 2017: $6,136,5012017Assets 2018: $14,263,082Liabilities 2018: $7,532,400Net Assets 2018: $6,730,6822018Assets 2019: $9,274,994Liabilities 2019: $1,581,148Net Assets 2019: $7,693,8462019Assets 2020: $9,018,187Liabilities 2020: $1,500,658Net Assets 2020: $7,517,5292020Assets 2021: $9,516,558Liabilities 2021: $1,485,327Net Assets 2021: $8,031,2312021Assets 2023: $7,908,591Liabilities 2023: $1,092,979Net Assets 2023: $6,815,6122023Assets 2024: $8,278,481Liabilities 2024: $999,294Net Assets 2024: $7,279,1872024Assets 2025: $8,429,019Liabilities 2025: $917,074Net Assets 2025: $7,511,9452025

Highlighted filing

2019

Assets$9,274,994
Liabilities$1,581,148
Net Assets$7,693,846
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,007Expenses 2011: $729,950Net Income 2011: -$536,9432011Expenses 2012: $74,3052012Expenses 2013: $574,2962013Revenue 2014: $586,964Expenses 2014: $154,018Net Income 2014: $432,9462014Revenue 2015: $631,388Expenses 2015: $243,126Net Income 2015: $388,2622015Revenue 2016: $683,043Expenses 2016: $190,455Net Income 2016: $492,5882016Revenue 2017: $712,885Expenses 2017: $198,018Net Income 2017: $514,8672017Revenue 2018: $761,224Expenses 2018: $198,343Net Income 2018: $562,8812018Revenue 2019: $2,304,399Expenses 2019: $1,340,719Net Income 2019: $963,6802019Revenue 2020: $369,568Expenses 2020: $545,886Net Income 2020: -$176,3182020Revenue 2021: $1,187,885Expenses 2021: $674,697Net Income 2021: $513,1882021Revenue 2023: $608,971Expenses 2023: $357,915Net Income 2023: $251,0562023Revenue 2024: $836,819Expenses 2024: $373,244Net Income 2024: $463,5752024Revenue 2025: $728,610Expenses 2025: $495,852Net Income 2025: $232,7582025

Highlighted filing

2019

Revenue$2,304,399
Expenses$1,340,719
Net Income$963,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$15,662,026
Mission and Program Overview

Mission

A supporting organization exclusively for the benefit of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$696,053$8,879,017▲ $8,182,964
Cash and Non-Interest-Bearing Accounts$621,972$394,727▼ $227,245
Land, Buildings, and Equipment, Net$12,928,194$1,250▼ $12,926,944
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,263,082$9,274,994▼ $4,988,088
Other Assets Total$16,863$0▼ $16,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,975,072--
Other Liabilities$1,552,755$1,580,516▲ $27,761
Accounts Payable and Accrued Expenses$4,573$632▼ $3,941
Total Liabilities$7,532,400$1,581,148▼ $5,951,252
Net Assets / Fund Balance
Unrestricted Net Assets$6,730,682$7,693,846▲ $963,164
Total Net Assets Fund Balance$6,730,682$7,693,846▲ $963,164
Total Liabilities and Net Assets / Fund Balance$14,263,082$9,274,994▼ $4,988,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,764$2,448$4,212
Other Land Buildings$74$470$544
Buildings$-588$588-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pritpal PanesarPresidentFT$65,140$420,000$485,140
Fumiyo FurrTreasurerFT$25,300$67,375$92,675

Board Members and Trustees

NameTitle
Austin GontangBoard member
Candice Orduno-CrouseBoard member
Rod BarhamBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,304,399
Other Revenue
$0
Change in Net Assets
$963,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,399
Total Revenue per Audited Statements
$2,304,399
Total Revenue per Form 990
$2,304,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,816
Grants and Similar Amounts Paid$555,000
Other Expenses$196,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$577,815-$577,815
Grants to Domestic Orgs$555,000--$555,000
Interest-$75,466-$75,466
Depreciation Depletion-$44,763-$44,763
Payroll Taxes-$11,001-$11,001
Fees for Services Legal-$8,915-$8,915
Fees for Services Accounting-$6,650-$6,650
Other Expenses-$1,858-$1,858
All Other Expenses-$198-$198
Total Functional Expenses$555,000$785,719$0$1,340,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,719
Total Expenses per Audited Statements$1,340,719
Total Expenses per Form 990$1,340,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrey ProjectSan Diego, CA--$250,000
Boy Scouts of AmericaColumbus, GA-Chattahoochee Council$150,000
Precision Healthcare EcoSysSan Diego, CA-Project Apollo$100,000
Thayer InstituteFlat Rock, NC-Support learning & educational prog$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$1,453,309
Accrued compensation$127,207
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 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, Line 11B: Form 990 Review Process

“Reviewed by upper management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic communication.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based upon meeting goals and objectives and approved by upper management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based upon meeting goals and objectives and approved by upper management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coleman Foundation
EIN
95-2268945
Phone
8584990202
Address
8515 Costa Verde Boulevard, San Diego, CA 92122

Signing Officer

Name
Pritpal Panesar
Title
President
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book vs tax differential = -$514”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Reviewed by upper management and approved by Board of Directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt028249
IRS990/PYOtherRevenueAmt0740702
IRS990/PYRevenuesLessExpensesAmt0562881
IRS990/PYSalariesCompEmpBnftPaidAmt0162094
IRS990/PYTotalExpensesAmt0198343
IRS990/PYTotalRevenueAmt0761224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0963680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580601576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1464563055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2824488372
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3833302854
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4330558322
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd24
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd34
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Boys Scounts of America
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Thayer Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Precision Healthcare EcoSys
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Torrey Project
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4San Diego Intl Sister Cities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0555000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588
IRS990ScheduleD/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04212
IRS990ScheduleD/ExpensesSubtotalAmt01340719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11453309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation
IRS990ScheduleD/RevenueSubtotalAmt02304399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleD/TotalExpensesPerForm990Amt01340719
IRS990ScheduleD/TotalLiabilityAmt01580516
IRS990ScheduleD/TotalRevenuePerForm990Amt02304399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340719
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Chattahoochee Council
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Project Apollo
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support learning & educational prog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Precision Healthcare EcoSys
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Thayer Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Torrey Project
IRS990ScheduleI/RecipientTable/RecipientEIN0580601576
IRS990ScheduleI/RecipientTable/RecipientEIN1824488372
IRS990ScheduleI/RecipientTable/RecipientEIN2464563055
IRS990ScheduleI/RecipientTable/RecipientEIN3833302854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01237 First Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13830 ValleyCeter Dr 705-802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 Maple Hill Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313870 Bruyere Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Flat Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392129
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pritpal Panesar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0485140
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by upper management.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,994
Liabilities
$1,581,148
Net assets
$7,693,846
Revenue
$2,304,399
Expenses
$1,340,719
Net income
$963,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$0.73$0.50$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.28$1.00$7.28$0.84$0.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.91$1.09$6.82$0.61$0.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.49$8.03$1.19$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.02$1.50$7.52$0.37$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.58$7.69$2.30$1.34$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.53$6.73$0.76$0.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.10$6.14$0.71$0.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.63$5.57$0.68$0.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.14$5.08$0.63$0.24$0.39
2014Summary only. Only limited summary data is available for this year.$14.2$9.51$4.70$0.59$0.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.23$5.93$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.85$6.07$0.07
2011Summary only. Only limited summary data is available for this year.$13.9$8.06$5.84$0.19$0.73$0.54