Civic Intelligence

Planned Lifetime Assistance Network Ca DBA Proxy Parent Foundation

990 • Fiscal year 2019 • EIN 95-4299110

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profileproxyparentfoundation.org
17602 Seventeenth Street 102-240Tustin, CA 92780

(888) 574-1258

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,501

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,403,186

Down $16,475 (-1.2%) from 2018

Net Assets

Down

$1,265,274

Down $31,178 (-2.4%) from 2018

Liabilities

Up

$137,912

Up $14,703 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$469,687

Up $61,568 (+15%) from 2018

Expenses

Down

$500,684

Down $1,731 (-0.3%) from 2018

Net Income

Up

-$30,997

Up $63,299 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $866,351Liabilities 2011: $49,121Net Assets 2011: $817,2302011Assets 2012: $921,971Liabilities 2012: $56,101Net Assets 2012: $865,8702012Assets 2013: $983,460Liabilities 2013: $64,807Net Assets 2013: $918,6532013Assets 2014: $1,098,107Liabilities 2014: $75,834Net Assets 2014: $1,022,2732014Assets 2015: $1,127,796Liabilities 2015: $74,237Net Assets 2015: $1,053,5592015Assets 2016: $1,338,526Liabilities 2016: $97,121Net Assets 2016: $1,241,4052016Assets 2017: $1,483,321Liabilities 2017: $92,573Net Assets 2017: $1,390,7482017Assets 2018: $1,419,661Liabilities 2018: $123,209Net Assets 2018: $1,296,4522018Assets 2019: $1,403,186Liabilities 2019: $137,912Net Assets 2019: $1,265,2742019Assets 2020: $1,348,415Liabilities 2020: $133,427Net Assets 2020: $1,214,9882020Assets 2021: $1,473,094Liabilities 2021: $122,082Net Assets 2021: $1,351,0122021Assets 2022: $1,926,052Liabilities 2022: $85,512Net Assets 2022: $1,840,5402022Assets 2023: $2,006,553Liabilities 2023: $108,606Net Assets 2023: $1,897,9472023Assets 2024: $2,021,886Liabilities 2024: $101,274Net Assets 2024: $1,920,6122024Assets 2025: $1,952,728Liabilities 2025: $156,363Net Assets 2025: $1,796,3652025

Highlighted filing

2019

Assets$1,403,186
Liabilities$137,912
Net Assets$1,265,274
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $285,732Expenses 2011: $205,849Net Income 2011: $79,8832011Revenue 2012: $296,356Expenses 2012: $247,716Net Income 2012: $48,6402012Revenue 2013: $335,886Expenses 2013: $283,103Net Income 2013: $52,7832013Revenue 2014: $313,191Expenses 2014: $209,571Net Income 2014: $103,6202014Revenue 2015: $356,171Expenses 2015: $324,885Net Income 2015: $31,2862015Revenue 2016: $516,134Expenses 2016: $328,288Net Income 2016: $187,8462016Revenue 2017: $520,322Expenses 2017: $370,979Net Income 2017: $149,3432017Revenue 2018: $408,119Expenses 2018: $502,415Net Income 2018: -$94,2962018Revenue 2019: $469,687Expenses 2019: $500,684Net Income 2019: -$30,9972019Revenue 2020: $342,734Expenses 2020: $378,924Net Income 2020: -$36,1902020Revenue 2021: $499,704Expenses 2021: $377,192Net Income 2021: $122,5122021Revenue 2022: $1,019,035Expenses 2022: $476,379Net Income 2022: $542,6562022Revenue 2023: $603,234Expenses 2023: $528,105Net Income 2023: $75,1292023Revenue 2024: $506,925Expenses 2024: $518,107Net Income 2024: -$11,1822024Revenue 2025: $516,740Expenses 2025: $640,519Net Income 2025: -$123,7792025

Highlighted filing

2019

Revenue$469,687
Expenses$500,684
Net Income-$30,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$469,687
Mission and Program Overview

Mission

Program Services for the Mentally Ill and other Disabled Persons

Program services for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,525$871,177▲ $7,652
Cash and Non-Interest-Bearing Accounts$344,312$279,172▼ $65,140
Investments in Publicly Traded Securities$200,000$199,819▼ $181
Accounts Receivable$2,220$42,890▲ $40,670
Prepaid Expenses and Deferred Charges$6,739$10,128▲ $3,389
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,419,661$1,403,186▼ $16,475
Other Assets Total$2,865$0▼ $2,865
Liabilities
Other Liabilities$92,978$112,995▲ $20,017
Accounts Payable and Accrued Expenses$30,231$24,917▼ $5,314
Total Liabilities$123,209$137,912▲ $14,703
Net Assets / Fund Balance
Unrestricted Net Assets$728,123$696,945▼ $31,178
Temporarily Rstr Net Assets$335,156$335,156→ $0
Permanently Rstr Net Assets$233,173$233,173→ $0
Total Net Assets Fund Balance$1,296,452$1,265,274▼ $31,178
Total Liabilities and Net Assets / Fund Balance$1,419,661$1,403,186▼ $16,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,000---$145,000
2017$145,000---$145,000
2016$145,000---$145,000
2015$145,000---$145,000
2014$145,000---$145,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LewittMgr. DirectorFT$97,501$97,501
GARY M CHANGEsqSecretaryPT$56,287$56,287

Board Members and Trustees

NameTitle
Joseph DecarloPresident
Tom StevensVice President
Baron MillerBoard Member
Carla Jacobsboard member
Deborah StarkeyBoard Member
Elizabeth GaltonBoard Member
Kerry Dean KravitzBoard Member
Michael D AntonovichBoard Member
Randall HagarBoard Member
Zane AlsaberyBoard Member
Marvin SouthardMember at Large
Steve PitmanMember at Large
John BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,404
Program Service Revenue
$327,161
Investment Income
$22,122
Other Revenue
$0
All Other Contributions
$120,404
Change in Net Assets
$-30,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,592
Other Expenses$225,592
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,501$56,287-$153,788
Other Salaries and Wages-$100,692-$100,692
Fees for Services Management-$65,000-$65,000
Payroll Taxes$17,497$2,615-$20,112
Fees for Services Accounting-$14,475-$14,475
Fees for Services Legal-$10,646-$10,646
All Other Expenses-$6,311-$6,311
Other Expenses$4,086$4,449-$4,086
Office Expenses-$3,694-$3,694
Insurance-$3,645-$3,645
Grants to Domestic Orgs$500--$500
Total Functional Expenses$217,498$283,186$0$500,684
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
Paygo Deposits$112,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 board secretary reviewed and signed the form 990 before filling.”

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

“ANNUAL REVIEW”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Planned Lifetime Assistance Network CA
EIN
95-4299110
Phone
8885741258
Address
17602 SEVENTEENTH STREET 102-240, TUSTIN, CA 92780

Signing Officer

Name
Bruce Lewitt
Title
Secretary
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
Raw XML AppendixShowing 400 of 496 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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03645
IRS990/InsuranceGrp/TotalAmt03645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199819
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM SERVICES FOR THE MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01296452
IRS990/NetAssetsOrFundBalancesEOYAmt01265274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OfficeExpensesGrp/TotalAmt03694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02865
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYGO PSS SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2STORAGE RENT
IRS990/OtherExpensesGrp/Desc3MISC. PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt097914
IRS990/OtherExpensesGrp/ProgramServicesAmt14086
IRS990/OtherExpensesGrp/TotalAmt097914
IRS990/OtherExpensesGrp/TotalAmt115372
IRS990/OtherExpensesGrp/TotalAmt24449
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherLiabilitiesGrp/BOYAmt092978
IRS990/OtherLiabilitiesGrp/EOYAmt0112995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt017497
IRS990/PayrollTaxesGrp/TotalAmt020112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233173
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0233173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAYG and Trustee Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238864
IRS990/PYProgramServiceRevenueAmt0318359
IRS990/PYRevenuesLessExpensesAmt0-94296
IRS990/PYSalariesCompEmpBnftPaidAmt0263551
IRS990/PYTotalExpensesAmt0502415
IRS990/PYTotalRevenueAmt0408119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02184516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184516
IRS990ScheduleA/TotalSupportAmt02239874
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

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
$1,403,186
Liabilities
$137,912
Net assets
$1,265,274
Revenue
$469,687
Expenses
$500,684
Net income
-$30,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.80$0.52$0.64$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$0.51$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$0.60$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$1.02$0.48$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.21$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.27$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.05$0.36$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.31$0.21$0.10
2013Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.34$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.06$0.87$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.29$0.21$0.08