Civic Intelligence

Professional & Educational Services International Inc.

990 • Fiscal year 2022 • EIN 95-4209483

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.PESINTL.COM
555 Clyde Avenue Suite 120Mountain View, CA 94043

(650) 988-6818

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,053

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,872,811

Down $64,685 (-1.3%) from 2021

Net Assets

Down

$4,872,598

Down $64,727 (-1.3%) from 2021

Liabilities

Up

$213

Up $42 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$286,157

Up $24,953 (+9.6%) from 2021

Expenses

Down

$222,169

Down $14,244 (-6.0%) from 2021

Net Income

Up

$63,988

Up $39,197 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,072,499Liabilities 2011: $62Net Assets 2011: $4,072,4372011Assets 2012: $4,075,886Liabilities 2012: $41Net Assets 2012: $4,075,8452012Assets 2013: $4,113,612Liabilities 2013: $0Net Assets 2013: $4,113,6122013Assets 2014: $4,288,945Liabilities 2014: $0Net Assets 2014: $4,288,9452014Assets 2015: $4,208,140Liabilities 2015: $0Net Assets 2015: $4,208,1402015Assets 2016: $4,110,216Liabilities 2016: $99Net Assets 2016: $4,110,1172016Assets 2017: $4,044,089Liabilities 2017: $158Net Assets 2017: $4,043,9312017Assets 2018: $3,977,908Liabilities 2018: $660Net Assets 2018: $3,977,2482018Assets 2019: $4,070,087Liabilities 2019: $0Net Assets 2019: $4,070,0872019Assets 2020: $4,866,803Liabilities 2020: $322Net Assets 2020: $4,866,4812020Assets 2021: $4,937,496Liabilities 2021: $171Net Assets 2021: $4,937,3252021Assets 2022: $4,872,811Liabilities 2022: $213Net Assets 2022: $4,872,5982022Assets 2023: $5,288,614Liabilities 2023: $355Net Assets 2023: $5,288,2592023Assets 2024: $6,069,825Liabilities 2024: $470Net Assets 2024: $6,069,3552024

Highlighted filing

2022

Assets$4,872,811
Liabilities$213
Net Assets$4,872,598
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,828Expenses 2011: $615,470Net Income 2011: $138,3582011Revenue 2012: $596,558Expenses 2012: $593,150Net Income 2012: $3,4082012Revenue 2013: $645,468Expenses 2013: $607,701Net Income 2013: $37,7672013Revenue 2014: $836,403Expenses 2014: $661,070Net Income 2014: $175,3332014Revenue 2015: $871,743Expenses 2015: $952,548Net Income 2015: -$80,8052015Revenue 2016: $241,152Expenses 2016: $339,175Net Income 2016: -$98,0232016Revenue 2017: $272,316Expenses 2017: $338,502Net Income 2017: -$66,1862017Revenue 2018: $243,599Expenses 2018: $310,282Net Income 2018: -$66,6832018Revenue 2019: $432,562Expenses 2019: $339,723Net Income 2019: $92,8392019Revenue 2020: $1,208,176Expenses 2020: $411,782Net Income 2020: $796,3942020Revenue 2021: $261,204Expenses 2021: $236,413Net Income 2021: $24,7912021Revenue 2022: $286,157Expenses 2022: $222,169Net Income 2022: $63,9882022Revenue 2023: $299,384Expenses 2023: $211,794Net Income 2023: $87,5902023Revenue 2024: $418,864Expenses 2024: $301,260Net Income 2024: $117,6042024

Highlighted filing

2022

Revenue$286,157
Expenses$222,169
Net Income$63,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.1
Gross Receipts
$286,157
Mission and Program Overview

Mission

International Education Exchange & Professional Service in China and other Asian Developing Countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,199,516$3,142,615▼ $56,901
Savings and Temporary Cash Investments$1,072,138$1,069,660▼ $2,478
Land, Buildings, and Equipment, Net$628,920$614,130▼ $14,790
Cash and Non-Interest-Bearing Accounts$36,822$46,406▲ $9,584
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$4,937,496$4,872,811▼ $64,685
Other Assets Total$100$0▼ $100
Liabilities
Other Liabilities$171$213▲ $42
Total Liabilities$171$213▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,937,325$4,872,598▼ $64,727
Total Net Assets Fund Balance$4,937,325$4,872,598▼ $64,727
Total Liabilities and Net Assets / Fund Balance$4,937,496$4,872,811▼ $64,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,094$109,160-
Other Land Buildings$1,885$1,888-
Land$184,489--
Leasehold Improvements$84,662$35,224-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ChinPresident & CEOFT$46,053$46,053

Board Members and Trustees

NameTitle
Bolin LinChairman
John ShenSecretary
John Chi Hung HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,168
Program Service Revenue
$0
Investment Income
$102,989
Other Revenue
$0
All Other Contributions
$183,168
Change in Net Assets
$63,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,409
Other Expenses$75,083
Grants and Similar Amounts Paid$42,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,493-$96,493
Fees for Service Investment Mgmnt Fees-$27,085-$27,085
Foreign Grants$25,177--$25,177
Grants to Domestic Orgs$17,500--$17,500
Depreciation Depletion-$14,789-$14,789
Occupancy-$13,996-$13,996
Conferences and Meetings-$10,939-$10,939
Payroll Taxes-$7,916-$7,916
Insurance-$4,419-$4,419
Information Technology-$1,789-$1,789
Fees for Services Accounting-$405-$405
Advertising$192--$192
Other Expenses$46$40-$40
Office Expenses-$38-$38
All Other Expenses-$5-$5
Total Functional Expenses$42,915$179,254$0$222,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Blessing FoundationIrvine, CA-Visiting Professorship to Asia$8,500
CcsanaLexington, MA-Christian Publication$6,000

International Summary

Spending
$25,177

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaGrantmakingPublication00$16,000
East AsiaGrantmakingBusiness Executive Development00$9,177
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
Capital One Card$211
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“PESi has engaged an independent CPA to prepare the Exempt Organization Income Tax Return Form 990 and all related Schedules. The CPA works with the bookkeeper and management to complete the tax return and the operation information. A copy of the tax return has been sent to the voting board members for review and request for feedback.”

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

“The compensation policies for PESi employees were set up by the board after careful review of salary scales of public school teachers, church workers, and other non-profit organizations in the Bay Area.”

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

“The organization makes its governence documents such as the articles of Incorporation, the by laws, the conflict of interest policy, and the financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional and Educational Services
EIN
95-4209483
Phone
6509886818
Address
555 CLYDE AVENUE SUITE 120, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Kenneth Chin
Title
President & CEO
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Chin
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Andrew Lei CPA EA
Address
345 Lorton Avenue Suite 305, Burlingame, CA 94010
Preparer
Andrew Lei CPA EA
Phone
6505131181
Raw XML AppendixShowing 400 of 458 raw XML fields

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/ReconcilationRevenueExpnssAmt063988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069660
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.57320
IRS990ScheduleA/PublicSupportPY170Pct00.59380
IRS990ScheduleA/PublicSupportTotal170Amt01393910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393910
IRS990ScheduleA/TotalSupportAmt02431698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452254
IRS990ScheduleD/LandGrp/BookValueAmt0184489
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614130
IRS990ScheduleD/TotalLiabilityAmt0213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Publication
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Business Executive Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Business Exe. Devel
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Publications
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Youth Prof. Develop
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt025177
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All organizations that receive funding from PESi are educational institutions and non-profits. Some are top universities in China. To receive the funding they first submit a grant application that explains the significance of the project, the key personnel responsible for the execution, the time frame, and an itemized budget estimate. After a grant application is approved by PESi senior staff and/or a committee made up of PESi staff, board members, and outside advisors (most of them have doctoral degrees and understanding of education in Asia), funding will be sent by wire. The grant recipient will provide PESi with a formal receipt. When the project is completed, the recipient will send us a report (events such as conferences) or sample publications (for publishing projects).Before the pandemic, the PESi president would visit Asia 3-4 times a year to monitor the projects that PESi supports and meet with key professors who are responsible for the publications, conferences, and seminars. With the pandemic, communication has been mainly through emails.The PESi president also serves on the board of Hong Kong Professional & Educational Services Ltd (HKPES) andcommunicates with other board members regularly via emails and WhatsApp. HKPES sends quarterly accounting statements to PESi.Before the pandemic, the PESi president visited Bishkek, Kyrgyzstan 2-3 times a year.With the pandemic, he continues to serve as an advisor to a Language & Culture Center and regularly communicates with the local director via emails and WhatsApp.Annual financial statements are also submitted to PESi.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt025177
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Christian Publication
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Visiting Professorship to Asia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CCSANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BLESSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043544376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 Emerson Garden Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18410
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lexington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192623
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PESi has engaged an independent CPA to prepare the Exempt Organization Income Tax Return Form 990 and all related Schedules. The CPA works with the bookkeeper and management to complete the tax return and the operation information. A copy of the tax return has been sent to the voting board members for review and request for feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation policies for PESi employees were set up by the board after careful review of salary scales of public school teachers, church workers, and other non-profit organizations in the Bay Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governence documents such as the articles of Incorporation, the by laws, the conflict of interest policy, and the financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04937496
IRS990/TotalAssetsEOYAmt04872811
IRS990/TotalAssetsGrp/BOYAmt04937496
IRS990/TotalAssetsGrp/EOYAmt04872811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183168
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt0171

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,872,811
Liabilities
$213
Net assets
$4,872,598
Revenue
$286,157
Expenses
$222,169
Net income
$63,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.42$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.30$0.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.29$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.21$0.41$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.24$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.27$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.24$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.87$0.95$0.08
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.84$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.60$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.75$0.62$0.14