Civic Intelligence

Friends of Paseo Del Rey

EIN 95-4424253 • 501(c)3 • Playa Del Rey, CA

Profile

Provide classroom support for the community public school classrooms, teachers and students.

Refreshing map…

7751 Paseo Del ReyPlaya Del Rey, CA 90293-8372
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$28,456

Down $6,684 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$28,456

Down $6,684 (-19%) from 2024

Revenue

Down

$18,757

Down $2,752 (-13%) from 2024

Expenses

Down

$25,442

Down $2,467 (-8.8%) from 2024

Net Income

Down

-$6,685

Down $285 (-4.5%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,376Liabilities 2011: $0Net Assets 2011: $133,3762011Assets 2016: $187,184Liabilities 2016: $0Net Assets 2016: $187,1842016Assets 2017: $181,934Liabilities 2017: $0Net Assets 2017: $181,9342017Assets 2018: $142,201Liabilities 2018: $0Net Assets 2018: $142,2012018Assets 2019: $42,381Liabilities 2019: $0Net Assets 2019: $42,3812019Assets 2020: $48,411Liabilities 2020: $0Net Assets 2020: $48,4112020Assets 2021: $47,411Liabilities 2021: $0Net Assets 2021: $47,4112021Assets 2022: $45,931Liabilities 2022: $0Net Assets 2022: $45,9312022Assets 2023: $41,541Liabilities 2023: $0Net Assets 2023: $41,5412023Assets 2024: $35,140Liabilities 2024: $0Net Assets 2024: $35,1402024Assets 2025: $28,456Liabilities 2025: $0Net Assets 2025: $28,4562025

Highlighted filing

2025

Assets$28,456
Liabilities$0
Net Assets$28,456

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $178,780Expenses 2011: $127,933Net Income 2011: $50,8472011Revenue 2016: $118,165Expenses 2016: $108,725Net Income 2016: $9,4402016Revenue 2017: $98,338Expenses 2017: $103,588Net Income 2017: -$5,2502017Revenue 2018: $104,395Expenses 2018: $144,128Net Income 2018: -$39,7332018Revenue 2019: $50,215Expenses 2019: $67,371Net Income 2019: -$17,1562019Revenue 2020: $32,166Expenses 2020: $26,136Net Income 2020: $6,0302020Revenue 2021: $8,434Expenses 2021: $9,434Net Income 2021: -$1,0002021Revenue 2022: $8,683Expenses 2022: $10,163Net Income 2022: -$1,4802022Revenue 2023: $15,912Expenses 2023: $20,302Net Income 2023: -$4,3902023Revenue 2024: $21,509Expenses 2024: $27,909Net Income 2024: -$6,4002024Revenue 2025: $18,757Expenses 2025: $25,442Net Income 2025: -$6,6852025

Highlighted filing

2025

Revenue$18,757
Expenses$25,442
Net Income-$6,685

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$21,509
Mission and Program Overview

Mission

Provide classroom support for the community public school classrooms, teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,541$35,140▼ $6,401
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,541$35,140▼ $6,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,541$35,140▼ $6,401
Total Net Assets Fund Balance$41,541$35,140▼ $6,401
Total Liabilities and Net Assets / Fund Balance$41,541$35,140▼ $6,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,898$13,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cami GeorgePresident
Rachel MorganVice President
Stuart LanskySecretary
Kelly MorisakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,909
Total Fundraising Expense$3,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,165-$2,583$7,748
Other Expenses$2,015$62$799$2,015
Fees for Services Accounting-$1,225-$1,225
Insurance-$829-$829
Fees for Services Other$120$67$60$247
Total Functional Expenses$22,284$2,183$3,442$27,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8A

Pt vi-a, line 8a board does not contemporaneously record actions taken

Form 990, Part VI, Section A, Line 8B

Pt vi-a. Line 8b committee does not act on behalf of the board

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

Pt vi-b, line 11a, form 990 is reviewed by the board and signed by the treasurer

Form 990, Part VI, Section C, Line 19

Organizational documents are not available to the general public

Filing and Contact Details

Filer

Filer Name
Friends of Paseo Del Rey
EIN
95-4424253
Phone
3106506825
Address
7751 PASEO DEL REY, PLAYA DEL REY, CA 90293-8372

Signing Officer

Name
Kelly Morisaki
Title
Treasurer
Phone
3106506825
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Morisaki
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Huber CPA Pc
Address
6400 E EL DORADO CIR STE 120, TUCSON, AZ 85715
Preparer
Robert E Huber CPA
Phone
5203190080
Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CLASSROOM SUPPORT FOR THE COMMUNITY PUBLIC SCHOOL CLASSROOMS, TEACHERS AND STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt02583
IRS990/AdvertisingGrp/ProgramServicesAmt05165
IRS990/AdvertisingGrp/TotalAmt07748
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY MORISAKI
IRS990/BooksInCareOfDetail/PhoneNum03106457334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07751 PASEO DEL REY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAYS DEL REY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090293
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021509
IRS990/CYRevenuesLessExpensesAmt0-6400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027909
IRS990/CYTotalFundraisingExpenseAmt03442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021509
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc05TH GRADE CULMINATION
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART LANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MORISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMI GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/TotalAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVIDE CLASSROOM SUPPORT FOR THE COMMUNITY PUBLIC SCHOOL CLASSROOMS, TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041541
IRS990/NetAssetsOrFundBalancesEOYAmt035140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM INCENTIVES
IRS990/OtherExpensesGrp/Desc1PRODUCTS PURCHASED
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt010145
IRS990/OtherExpensesGrp/ProgramServicesAmt12581
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/ProgramServicesAmt32015
IRS990/OtherExpensesGrp/TotalAmt010145
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherExpensesGrp/TotalAmt32015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MORISAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021509
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575
IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRIT WEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt020302
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-4390
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A. LINE 8B COMMITTEE DOES NOT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI-B, LINE 11A, FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/ZIPCd090293
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03106506825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PASEO DEL REY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954424253
ReturnHeader/Filer/PhoneNum03106506825
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ReturnHeader/Filer/USAddress/CityNm0PLAYA DEL REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272064618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 E EL DORADO CIR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05203190080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E HUBER CPA
ReturnHeader/ReturnTs02025-05-16T14:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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