Civic Intelligence

Parkinsons Resource Organization Inc

EIN 95-4304276 • 501(c)3 • Indian Wells, CA

Profile

Monthly newsletter dissemination information relating to parkinson's disease, caregiving and family issues. Fundraising for support groups.

74-785 Highway 111 STE 208Indian Wells, CA 92210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,064

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,651,734

Up $109,552 (+7.1%) from 2022

Liabilities

Down

$7,792

Down $2,429 (-24%) from 2022

Net Assets

Up

$1,643,942

Up $111,981 (+7.3%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$685,210

Down $1,069,466 (-61%) from 2022

Expenses

Up

$645,146

Up $74,599 (+13%) from 2022

Net Income

Down

$40,064

Down $1,144,065 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $24,734Liabilities 2010: $18,948Net Assets 2010: $5,7862010Assets 2011: $12,880Liabilities 2011: $31,712Net Assets 2011: -$18,8322011Assets 2012: $1,792Liabilities 2012: $21,415Net Assets 2012: -$19,6232012Assets 2013: $15,655Liabilities 2013: $51,103Net Assets 2013: -$35,4482013Assets 2014: $6,147Liabilities 2014: $53,696Net Assets 2014: -$47,5492014Assets 2015: $22,788Liabilities 2015: $40,730Net Assets 2015: -$17,9422015Assets 2016: $50,483Liabilities 2016: $20,314Net Assets 2016: $30,1692016Assets 2017: $7,115Liabilities 2017: $5,945Net Assets 2017: $1,1702017Assets 2018: $6,874Liabilities 2018: $6,815Net Assets 2018: $592018Assets 2019: $40,247Liabilities 2019: $3,279Net Assets 2019: $36,9682019Assets 2020: $80,414Liabilities 2020: $12,822Net Assets 2020: $67,5922020Assets 2021: $434,293Liabilities 2021: $62,450Net Assets 2021: $371,8432021Assets 2022: $1,542,182Liabilities 2022: $10,221Net Assets 2022: $1,531,9612022Assets 2023: $1,651,734Liabilities 2023: $7,792Net Assets 2023: $1,643,9422023

Highlighted filing

2023

Assets$1,651,734
Liabilities$7,792
Net Assets$1,643,942
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,773Expenses 2010: $115,073Net Income 2010: -$11,3002010Revenue 2011: $50,921Expenses 2011: $75,539Net Income 2011: -$24,6182011Revenue 2012: $100,184Expenses 2012: $100,975Net Income 2012: -$7912012Revenue 2013: $132,731Expenses 2013: $184,406Net Income 2013: -$51,6752013Revenue 2014: $93,603Expenses 2014: $105,704Net Income 2014: -$12,1012014Revenue 2015: $140,656Expenses 2015: $111,049Net Income 2015: $29,6072015Revenue 2016: $193,438Expenses 2016: $145,327Net Income 2016: $48,1112016Revenue 2017: $176,897Expenses 2017: $205,896Net Income 2017: -$28,9992017Revenue 2018: $196,003Expenses 2018: $197,114Net Income 2018: -$1,1112018Revenue 2019: $245,791Expenses 2019: $208,882Net Income 2019: $36,9092019Revenue 2020: $311,629Expenses 2020: $313,027Net Income 2020: -$1,3982020Revenue 2021: $821,528Expenses 2021: $539,808Net Income 2021: $281,7202021Revenue 2022: $1,754,676Expenses 2022: $570,547Net Income 2022: $1,184,1292022Revenue 2023: $685,210Expenses 2023: $645,146Net Income 2023: $40,0642023

Highlighted filing

2023

Revenue$685,210
Expenses$645,146
Net Income$40,064
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,651,734
Liabilities
$7,792
Net assets
$1,643,942
Revenue
$685,210
Expenses
$645,146
Net income
$40,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.69$0.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.75$0.57$1.18
2021Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.82$0.54$0.28
2020Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.31$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.18$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$0.09$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.05$0.04$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.05$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.10$0.12$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,765,508
Mission and Program Overview

Mission

Parkinsons Resource Organization is dedicated to improving the quality of life for families and individuals affected by Parkinsons disease through education, support, and practical resources. We work so no one is isolated because of Parkinsons.

To improve the quality of life for families and individuals affected by Parkinsons disease by providing education, support, information, and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,479,354-
Land, Buildings, and Equipment, Net$44,865$35,778▼ $9,087
Cash and Non-Interest-Bearing Accounts$51,461$18,310▼ $33,151
Savings and Temporary Cash Investments$333,947$3,535▼ $330,412
Total Assets$434,293$1,542,182▲ $1,107,889
Other Assets Total$4,020$5,205▲ $1,185
Liabilities
Accounts Payable and Accrued Expenses$62,450$10,221▼ $52,229
Total Liabilities$62,450$10,221▼ $52,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,843$1,531,961▲ $1,160,118
Total Net Assets Fund Balance$371,843$1,531,961▲ $1,160,118
Total Liabilities and Net Assets / Fund Balance$434,293$1,542,182▲ $1,107,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,283$8,513$29,796
Equipment$13,379$8,919$22,298
Leasehold Improvements$1,116$744$1,860
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita Joan RosenPresidentPT$62,250$62,250

Board Members and Trustees

NameTitle
Kaya KouvenonDirector
Matthew LuDirector
Michael LuDirector
William R RemerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,954
Program Service Revenue
$78,654
Investment Income
$4,900
Other Revenue
$-10,832
All Other Contributions
$1,655,495
Change in Net Assets
$1,184,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,439,615Fair Market Value (FMV)
Total Noncash Contributions1$1,439,615-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,373
Other Expenses$255,174
Total Fundraising Expense$104,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,735$4,840$61,366$234,941
Occupancy$91,298$1,072$4,432$96,802
Current Officers, Directors, Trustees, and Key Employees$55,389$3,459$3,402$62,250
Fees for Services Other$24,910$1,556$1,530$27,996
All Other Expenses$13,749$850$6,947$21,546
Other Expenses$11,927$1,428$6,995$18,922
Payroll Taxes$13,058$375$4,749$18,182
Insurance$8,736$4,021-$12,757
Advertising$11,543$105$1,015$12,663
Depreciation Depletion$6,527$187$2,374$9,088
Office Expenses$6,451$1,419$774$8,644
Information Technology$4,941$710$1,319$6,970
Fees for Services Accounting$2,073$3,514-$5,587
Conferences and Meetings$2,361$231$432$3,024
Travel$559-$319$878
Total Functional Expenses$442,126$24,193$104,228$570,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$14,363-$1,590-
Brisk-Off$12,096-$7,525-
Total Events$26,459-$10,832$-10,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Misc Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing Board for review and approval prior to filing.”

Form 990, Part VII, Section C, Line 19

“The Organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkinson's Resource Organization Inc
EIN
95-4304276
Phone
7607735628
Address
74-785 Highway 111 STE 208, Indian Wells, CA 92210

Signing Officer

Name
Rita Joan Rosen
Title
Rita Joan Rosen
Phone
7607735628
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Joan Rosen
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/TotalAmt318922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234941
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt013058
IRS990/PayrollTaxesGrp/TotalAmt018182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rita Joan Rosen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Village
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181988
IRS990/PYOtherRevenueAmt0-100133
IRS990/PYProgramServiceRevenueAmt063786
IRS990/PYRevenuesLessExpensesAmt0281720
IRS990/PYSalariesCompEmpBnftPaidAmt0357820
IRS990/PYTotalExpensesAmt0539808
IRS990/PYTotalRevenueAmt0821528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01184129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03132623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132623
IRS990ScheduleA/TotalSupportAmt03146395
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/EquipmentGrp/BookValueAmt013379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022298
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brisk-Off
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01439615
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the governing Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434293
IRS990/TotalAssetsEOYAmt01542182
IRS990/TotalAssetsGrp/BOYAmt0434293
IRS990/TotalAssetsGrp/EOYAmt01542182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01681954
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062450
IRS990/TotalLiabilitiesEOYAmt010221
IRS990/TotalLiabilitiesGrp/BOYAmt062450
IRS990/TotalLiabilitiesGrp/EOYAmt010221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531961
IRS990/TotalProgramServiceExpensesAmt0442126
IRS990/TotalProgramServiceRevenueAmt078654
IRS990/TotalReportableCompFromOrgAmt062250
IRS990/TotalRevenueGrp/ExclusionAmt04900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754676
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542182
IRS990/TravelGrp/FundraisingAmt0319
IRS990/TravelGrp/ProgramServicesAmt0559
IRS990/TravelGrp/TotalAmt0878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074090 El Paseo Suite 104

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