Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2021 • EIN 95-2268945

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

8515 Costa Verde Boulevard 1404San Diego, CA 92122

(858) 499-0202

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$336,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

221%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,516,558

Up $498,371 (+5.5%) from 2020

Net Assets

Up

$8,031,231

Up $513,702 (+6.8%) from 2020

Liabilities

Down

$1,485,327

Down $15,331 (-1.0%) from 2020

Revenue

Up

$1,187,885

Up $818,317 (+221%) from 2020

Expenses

Up

$674,697

Up $128,811 (+24%) from 2020

Net Income

Up

$513,188

Up $689,506 (+391%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,516,558
Liabilities$1,485,327
Net Assets$8,031,231

Operations Trend

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

2021

Revenue$1,187,885
Expenses$674,697
Net Income$513,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,187,885
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$8,928,276$9,472,038▲ $543,762
Cash and Non-Interest-Bearing Accounts$36,868$40,666▲ $3,798
Savings and Temporary Cash Investments$52,592$3,614▼ $48,978
Land, Buildings, and Equipment, Net$965$240▼ $725
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$9,018,701$9,516,558▲ $497,857
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500,608$1,395,991▼ $104,617
Grants Payable-$87,140-
Accounts Payable and Accrued Expenses$50$2,196▲ $2,146
Total Liabilities$1,500,658$1,485,327▼ $15,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,518,043$8,031,231▲ $513,188
Total Net Assets Fund Balance$7,518,043$8,031,231▲ $513,188
Total Liabilities and Net Assets / Fund Balance$9,018,701$9,516,558▲ $497,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$3,927$4,167
Other Land Buildings-$544$544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pritpal PanesarPresidentFT$60,000$276,500$336,500
Fumiyo FurrTreasurerFT$25,300$59,807$85,107

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
$1,187,885
Other Revenue
$0
Change in Net Assets
$513,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,885
Total Revenue per Audited Statements
$1,187,885
Total Revenue per Form 990
$1,187,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,047
Other Expenses$122,510
Grants and Similar Amounts Paid$87,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$421,607-$421,607
Fees for Service Investment Mgmnt Fees-$94,124-$94,124
Grants to Domestic Orgs$87,140--$87,140
Payroll Taxes-$27,289-$27,289
Pension Plan Contributions-$16,151-$16,151
Fees for Services Other-$8,957-$8,957
Fees for Services Accounting-$5,250-$5,250
Insurance-$4,028-$4,028
Fees for Services Legal-$1,395-$1,395
Depreciation Depletion-$725-$725
Other Expenses-$10-$10
All Other Expenses-$-739-$-739
Total Functional Expenses$87,140$587,557$0$674,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,697
Total Expenses per Audited Statements$674,697
Total Expenses per Form 990$674,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of AmericaColumbus, GA-Chattahoochee Council$31,070
Torrey ProjectSan Diego, CA--$31,070
Precision Healthcare EcoSysSan Diego, CA-Project Apollo$20,000
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$1,280,991
Accrued compensation$115,000
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, 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 1404, San Diego, CA 92122

Signing Officer

Name
Pritpal Panesar
Title
President
Signed
2022-01-14
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
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

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/SavingsAndTempCashInvstGrp/BOYAmt052592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03614
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/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580601576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1464563055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2824488372
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3833302854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031070
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt220000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt331070
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Thayer Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PHE - Project Apollo
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Torrey Project
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt087140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04167
IRS990ScheduleD/ExpensesSubtotalAmt0674697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation
IRS990ScheduleD/RevenueSubtotalAmt01187885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleD/TotalExpensesPerForm990Amt0674697
IRS990ScheduleD/TotalLiabilityAmt01395991
IRS990ScheduleD/TotalRevenuePerForm990Amt01187885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674697
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031070
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt231070
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Chattahoochee Council
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Project Apollo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Precision Healthcare EcoSys
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Torrey Project
IRS990ScheduleI/RecipientTable/RecipientEIN0580601576
IRS990ScheduleI/RecipientTable/RecipientEIN1824488372
IRS990ScheduleI/RecipientTable/RecipientEIN2833302854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01237 First Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13830 ValleyCeter Dr 705-802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213870 Bruyere Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292129
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0276500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pritpal Panesar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by upper management and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coleman University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330419461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 A II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08888 Balboa Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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