Civic Intelligence

Phillips Graduate University

990 • Fiscal year 2019 • EIN 95-2849731

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2020

Organization ProfileWWW.PGU.EDU

View Organization Page

19900 Plummer StreetChatsworth, CA 91311

(818) 386-5600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,640

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,658,056

Down $2,824,894 (-63%) from 2018

Net Assets

Up

$269,395

Up $210,630 (+358%) from 2018

Liabilities

Down

$1,388,661

Down $3,035,524 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$4,019,979

Down $4,020,699 (-50%) from 2018

Expenses

Down

$3,809,349

Down $2,932,358 (-43%) from 2018

Net Income

Down

$210,630

Down $1,088,341 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,897,855Liabilities 2011: $2,779,077Net Assets 2011: $118,7782011Assets 2012: $4,420,226Liabilities 2012: $3,662,309Net Assets 2012: $757,9172012Assets 2013: $4,179,627Liabilities 2013: $3,306,132Net Assets 2013: $873,4952013Assets 2014: $3,275,708Liabilities 2014: $2,966,532Net Assets 2014: $309,1762014Assets 2015: $3,638,037Liabilities 2015: $2,886,364Net Assets 2015: $751,6732015Assets 2016: $4,221,993Liabilities 2016: $3,394,025Net Assets 2016: $827,9682016Assets 2017: $3,068,204Liabilities 2017: $4,852,056Net Assets 2017: -$1,783,8522017Assets 2018: $4,482,950Liabilities 2018: $4,424,185Net Assets 2018: $58,7652018Assets 2019: $1,658,056Liabilities 2019: $1,388,661Net Assets 2019: $269,3952019Assets 2020: $717,668Liabilities 2020: $1,277,922Net Assets 2020: -$560,2542020Assets 2021: $750,754Liabilities 2021: $1,277,922Net Assets 2021: -$527,1682021Assets 2022: $749,219Liabilities 2022: $1,277,922Net Assets 2022: -$528,7032022Assets 2023: $60,589Liabilities 2023: $0Net Assets 2023: $60,5892023Assets 2024: $141,736Liabilities 2024: $0Net Assets 2024: $141,7362024Assets 2025: $70,378Net Assets 2025: $70,3782025

Highlighted filing

2019

Assets$1,658,056
Liabilities$1,388,661
Net Assets$269,395
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,797,295Expenses 2011: $7,008,519Net Income 2011: -$211,2242011Revenue 2012: $7,150,955Expenses 2012: $6,511,816Net Income 2012: $639,1392012Expenses 2013: $6,589,0342013Revenue 2014: $6,210,653Expenses 2014: $6,774,972Net Income 2014: -$564,3192014Revenue 2015: $7,148,257Expenses 2015: $6,705,760Net Income 2015: $442,4972015Revenue 2016: $7,579,514Expenses 2016: $7,503,219Net Income 2016: $76,2952016Revenue 2017: $7,945,480Expenses 2017: $10,167,055Net Income 2017: -$2,221,5752017Revenue 2018: $8,040,678Expenses 2018: $6,741,707Net Income 2018: $1,298,9712018Revenue 2019: $4,019,979Expenses 2019: $3,809,349Net Income 2019: $210,6302019Revenue 2020: $1,857,099Expenses 2020: $2,349,793Net Income 2020: -$492,6942020Revenue 2021: $508,900Expenses 2021: $475,814Net Income 2021: $33,0862021Revenue 2022: $339,904Expenses 2022: $341,439Net Income 2022: -$1,5352022Revenue 2023: $764,865Expenses 2023: $175,573Net Income 2023: $589,2922023Revenue 2024: $275,285Expenses 2024: $194,138Net Income 2024: $81,1472024Revenue 2025: $63,720Expenses 2025: $135,078Net Income 2025: -$71,3582025

Highlighted filing

2019

Revenue$4,019,979
Expenses$3,809,349
Net Income$210,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,019,979
Mission and Program Overview

Mission

Our mission is to provide outstanding education and training to students.

Our mission is to provide outstanding education and training to students as well as counseling and consulting services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,896$632,897▲ $150,001
Savings and Temporary Cash Investments$675,369$582,802▼ $92,567
Cash and Non-Interest-Bearing Accounts$1,237,744$197,575▼ $1,040,169
Prepaid Expenses and Deferred Charges$251,819$135,347▼ $116,472
Accounts Receivable$1,752,500$26,813▼ $1,725,687
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,482,950$1,658,056▼ $2,824,894
Other Assets Total$82,622$82,622→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,395$1,277,922▼ $124,473
Deferred Revenue$700,132--
Other Liabilities$427,152--
Accounts Payable and Accrued Expenses$1,894,506$110,739▼ $1,783,767
Total Liabilities$4,424,185$1,388,661▼ $3,035,524
Net Assets / Fund Balance
Unrestricted Net Assets$39,497$250,127▲ $210,630
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$9,268$9,268→ $0
Total Net Assets Fund Balance$58,765$269,395▲ $210,630
Total Liabilities and Net Assets / Fund Balance$4,482,950$1,658,056▼ $2,824,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632,897$693,042$1,325,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,268---$19,268
2017$19,268---$19,268
2016$19,268---$19,268
2015$19,268---$19,268
2014$19,268---$19,268
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DavisCFOFT$96,640$96,640
Krikor MoloyanLegal CouncelFT$80,075$80,075
Randy ChristopherCEOFT$68,011$68,011

Board Members and Trustees

NameTitle
Eric TaoChairman
Dale HudsonDirector
Jain ShiDirector
Joe FordDirector
Pochang HsuDirector
Sarah KelleyDirector
Tremaine WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,662
Program Service Revenue
$3,952,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,662
Change in Net Assets
$210,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087,840
Salaries, Compensation, and Employee Benefits$1,721,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,783--$1,476,783
Occupancy$935,865$233,966-$1,169,831
Other Expenses$321,453$321,452-$642,905
Current Officers, Directors, Trustees, and Key Employees$244,726--$244,726
Depreciation Depletion$137,415$34,353-$171,768
Interest$53,287$13,299-$66,586
Advertising$29,400$7,350-$36,750
Total Functional Expenses$3,198,929$610,420$0$3,809,349
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The completed form 990 is submitted to the audit committee for review. Any changes are incorporated prior to submission to the board of trustees for review. The board of trustees submits questions or comments in writing. Additional changes/corrections are incorporated and the form 990 is submitted to the board for final approval, prior to submissions.”

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

“Each year faculty and staff receive facility handbooks in which the conflict of interest policy is described. All must acknowledge receipt and understanding of the policy and are asked to disclose any interests that could rise to conflicts.”

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

“Determination of the current ceo's salary was based on several factors. 1. Available resources; 2. Qualifications, skills and experiences; 3. Salary of former ceo; 4. Salary review of compensation of executives in similar positions.”

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

“Determination of other officers and key employees were based on comparibility data and available organiztaion resources.”

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

“Governing documents, conflict of interest policy and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phillips Graduate University
EIN
95-2849731
Phone
8183865600
Address
19900 PLUMMER STREET, CHATSWORTH, CA 91311

Signing Officer

Name
Eric Tao
Title
Chairman
Signed
2020-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
10

Preparer

Firm
Kenny Yu CPA
Address
2441 Angela St, West Covina, CA 91792
Preparer
Kenny Yu CPA
Phone
6262775610
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OUTSTANDING EDUCATION AND TRAINING TO STUDENTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277922
IRS990/NetAssetsOrFundBalancesBOYAmt058765
IRS990/NetAssetsOrFundBalancesEOYAmt0269395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0233966
IRS990/OccupancyGrp/ProgramServicesAmt0935865
IRS990/OccupancyGrp/TotalAmt01169831
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321452
IRS990/OtherExpensesGrp/ProgramServicesAmt0321453
IRS990/OtherExpensesGrp/TotalAmt0642905
IRS990/OtherLiabilitiesGrp/BOYAmt0427152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STIPEND ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0219455
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1605934
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23126928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23126928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02704774
IRS990/PYProgramServiceRevenueAmt08035453
IRS990/PYRevenuesLessExpensesAmt01298971
IRS990/PYSalariesCompEmpBnftPaidAmt04036933
IRS990/PYTotalExpensesAmt06741707
IRS990/PYTotalRevenueAmt08040678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582802
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01325939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632897
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE ORGANIZATION'S WEBSITE, IN ADDITION TO THE REGISTRATION DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL ASSISTANCE HAS NEVER BEEN REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY CHANGES ARE INCORPORATED PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES SUBMITS QUESTIONS OR COMMENTS IN WRITING. ADDITIONAL CHANGES/CORRECTIONS ARE INCORPORATED AND THE FORM 990 IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL, PRIOR TO SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR FACULTY AND STAFF RECEIVE FACILITY HANDBOOKS IN WHICH THE CONFLICT OF INTEREST POLICY IS DESCRIBED. ALL MUST ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE POLICY AND ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF THE CURRENT CEO'S SALARY WAS BASED ON SEVERAL FACTORS. 1. AVAILABLE RESOURCES; 2. QUALIFICATIONS, SKILLS AND EXPERIENCES; 3. SALARY OF FORMER CEO; 4. SALARY REVIEW OF COMPENSATION OF EXECUTIVES IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF OTHER OFFICERS AND KEY EMPLOYEES WERE BASED ON COMPARIBILITY DATA AND AVAILABLE ORGANIZTAION RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09268
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01658056
IRS990/TotalAssetsGrp/BOYAmt04482950
IRS990/TotalAssetsGrp/EOYAmt01658056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067662
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03198929
IRS990/TotalFunctionalExpensesGrp/TotalAmt03809349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04424185
IRS990/TotalLiabilitiesEOYAmt01388661
IRS990/TotalLiabilitiesGrp/BOYAmt04424185
IRS990/TotalLiabilitiesGrp/EOYAmt01388661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269395
IRS990/TotalProgramServiceExpensesAmt03198929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,056
Liabilities
$1,388,661
Net assets
$269,395
Revenue
$4,019,979
Expenses
$3,809,349
Net income
$210,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.18$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.28$0.56$1.86$2.35$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.39$0.27$4.02$3.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.42$0.06$8.04$6.74$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.07$4.85$1.78$7.95$10.2$2.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$3.39$0.83$7.58$7.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.89$0.75$7.15$6.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.97$0.31$6.21$6.77$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.31$0.87$6.59
2012Summary only. Only limited summary data is available for this year.$4.42$3.66$0.76$7.15$6.51$0.64
2011Summary only. Only limited summary data is available for this year.$2.90$2.78$0.12$6.80$7.01$0.21