Civic Intelligence

Park Parthenia Ltd a California Non Profit Corporation

990 • Fiscal year 2022 • EIN 95-4438489

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfilePARKPARTHENIA.COM

Refreshing map…

19100 Parthenia Street 5Northridge, CA 91324

(818) 772-1080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$2,478,339

Flat from 2022

Net Assets

Flat

-$1,374,642

Flat from 2022

Liabilities

Flat

$3,852,981

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Flat

$1,999,244

Flat from 2022

Expenses

Flat

$1,466,616

Flat from 2022

Net Income

Flat

$532,628

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $909,669Liabilities 2010: $2,170,376Net Assets 2010: -$1,260,7072010Assets 2011: $7,606,346Liabilities 2011: $9,437,581Net Assets 2011: -$1,831,2352011Assets 2012: $7,907,709Liabilities 2012: $10,028,587Net Assets 2012: -$2,120,8782012Assets 2013: $7,722,237Liabilities 2013: $10,340,804Net Assets 2013: -$2,618,5672013Assets 2014: $7,648,155Liabilities 2014: $10,213,344Net Assets 2014: -$2,565,1892014Assets 2015: $7,275,763Liabilities 2015: $10,196,781Net Assets 2015: -$2,921,0182015Assets 2016: $7,161,200Liabilities 2016: $10,187,331Net Assets 2016: -$3,026,1312016Assets 2017: $5,728,752Liabilities 2017: $7,473,514Net Assets 2017: -$1,744,7622017Assets 2018: $2,635,387Liabilities 2018: $5,143,518Net Assets 2018: -$2,508,1312018Assets 2019: $2,527,295Liabilities 2019: $5,182,709Net Assets 2019: -$2,655,4142019Assets 2020: $2,479,177Liabilities 2020: $4,739,256Net Assets 2020: -$2,260,0792020Assets 2021: $2,400,817Liabilities 2021: $4,308,087Net Assets 2021: -$1,907,2702021Assets 2022: $2,478,339Liabilities 2022: $3,852,981Net Assets 2022: -$1,374,6422022Assets 2022: $2,478,339Liabilities 2022: $3,852,981Net Assets 2022: -$1,374,6422022Assets 2023: $2,808,687Liabilities 2023: $3,583,909Net Assets 2023: -$775,2222023Assets 2024: $2,502,758Liabilities 2024: $3,562,538Net Assets 2024: -$1,059,7802024

Highlighted filing

2022

Assets$2,478,339
Liabilities$3,852,981
Net Assets-$1,374,642
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,258,4512010Expenses 2011: $1,986,1202011Expenses 2012: $2,150,5622012Revenue 2013: $1,886,889Expenses 2013: $2,384,579Net Income 2013: -$497,6902013Revenue 2014: $1,876,682Expenses 2014: $1,938,509Net Income 2014: -$61,8272014Revenue 2015: $1,865,943Expenses 2015: $2,221,774Net Income 2015: -$355,8312015Revenue 2016: $1,911,399Expenses 2016: $2,016,512Net Income 2016: -$105,1132016Revenue 2017: $5,101,462Expenses 2017: $3,820,093Net Income 2017: $1,281,3692017Revenue 2018: $3,854,757Expenses 2018: $4,618,126Net Income 2018: -$763,3692018Revenue 2019: $1,303,084Expenses 2019: $1,450,367Net Income 2019: -$147,2832019Revenue 2020: $1,896,799Expenses 2020: $1,501,464Net Income 2020: $395,3352020Revenue 2021: $1,850,691Expenses 2021: $1,497,882Net Income 2021: $352,8092021Revenue 2022: $1,999,244Expenses 2022: $1,466,616Net Income 2022: $532,6282022Revenue 2022: $1,999,244Expenses 2022: $1,466,616Net Income 2022: $532,6282022Revenue 2023: $2,147,608Expenses 2023: $1,588,571Net Income 2023: $559,0372023Revenue 2024: $1,174,257Expenses 2024: $1,458,818Net Income 2024: -$284,5612024

Highlighted filing

2022

Revenue$1,999,244
Expenses$1,466,616
Net Income$532,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,999,244
Mission and Program Overview

Mission

To preserve and provide safe and adequate housing for low- and moderate- income families.

To provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,342$2,150,102▼ $35,240
Cash and Non-Interest-Bearing Accounts$165,186$85,916▼ $79,270
Investments in Publicly Traded Securities$50,289$70,783▲ $20,494
Intangible Assets-$0-
Total Assets$2,400,817$2,478,339▲ $77,522
Other Assets Total$0$171,538▲ $171,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,874,177$3,832,009▼ $42,168
Other Liabilities$433,910$20,972▼ $412,938
Total Liabilities$4,308,087$3,852,981▼ $455,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,907,270$-1,374,642▲ $532,628
Total Net Assets Fund Balance$-1,907,270$-1,374,642▲ $532,628
Total Liabilities and Net Assets / Fund Balance$2,400,817$2,478,339▲ $77,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,581,620-$1,581,620
Buildings$568,482$508,002$1,076,484
Other Assets Org$171,538--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David LeungPresident/direc
John Lu PhdDirector
Patrick MaDirector
Shirley F LaiSecretary/ Director
Connie LeungVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$941,406
Program Service Revenue
$452,593
Investment Income
$2,409
Other Revenue
$602,836
Change in Net Assets
$532,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,023
Salaries, Compensation, and Employee Benefits$17,593
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$188,466--$188,466
Other Expenses$37,097--$37,097
Depreciation Depletion$35,240--$35,240
Office Expenses$28,025--$28,025
Fees for Services Management$27,386--$27,386
Insurance$24,044--$24,044
Other Salaries and Wages-$16,200-$16,200
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$4,000--$4,000
All Other Expenses$2,860$1,002-$3,862
Payroll Taxes-$1,393-$1,393
Total Functional Expenses$1,448,021$18,595$0$1,466,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lapd Devonshire PalsNorthridge, CA-To Provide Support to Lapd Devonshire Youth Center.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,972
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 2

“Officers david leung (president) and connie leung (vice president) are siblings. There both serve on the board of directors as well.”

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

“Line 11a explanation - the governing body of the organization reviews the completed tax returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“During the year, the organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Parthenia Ltd
EIN
95-4438489
Phone
8187721080
Address
19100 PARTHENIA STREET 5, NORTHRIDGE, CA 91324

Signing Officer

Name
David Leung
Title
President
Phone
8187721080
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
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IRS990/Desc0THE PURPOSE OF PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION, IS TO PRESERVE AND PROVIDE SAFE AND ADEQUATE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES. PARK PARTHENIA, LTD., A CALIFORNIA NON-PROFIT CORPORATION, IS A GENERAL PARTNER IN A PARTNERSHIP OWNING A COMBINED 447 UNITS IN 48 BUILDINGS WHICH PROVIDES HOUSING FOR 2,116 INDIVIDUALS.THE ORGANIZATION DOES A GOOD HOUSEKEEPING PROGRAM FOR ALL RESIDENTS AND PROVIDES SPACE FOR A COMMUNITY BRANCH OF THE CHILD AND FAMILY GUIDANCE CENTER, WHICH PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES, INCLUDING POSITIVE PARENTING PROGRAM (TRIPLE P), IN HOME BEHAVIORAL SERVICES (I-BIT), PARENT-CHILD INTERACTION THERAPY (PCIT), AND OTHER PREVENTION AND EARLY INTERVENTION PROGRAMS. ADDITIONALLY, PARENTING CLASSES ARE PROVIDED FREE OF CHARGE. THE OUTREACH PROGRAM PROVIDES MEDI-CAL AND COVERED CALIFORNIA OUTREACH, UTILIZATION, RETENTION AND REDETERMINATION SERVICES TO THE ENTIRE COMMUNITY. DURING THE COVID-19 PANDEMIC, THE ORGANIZATION HELPED QUALIFIED FAMILIES WITH APPLYING FOR LA CITY AND CALIFORNIA RENTAL ASSISTANCE PROGRAMS. THE CHILD AND FAMILY GUIDANCE CENTER ALSO PROVIDED FREE COVID-19 VACCINATIONS AND SELF-TESTING KITS TO COMMUNITY RESIDENTS.THROUGHOUT 2022, THE ORGANIZATION CONTINUED TO IMPLEMENT COVID-19 GUIDELINE: DISTRIBUTE RAPID TEST KITS, PROVIDE REFERRALS TO DOCTORS, OFFICES, AND EMERGENCY CLINICS. THE ORGANIZATION SUCCESSFULLY COMPLETED THE COUNTY OF LOS ANGELES PUBLIC HEALTH COVID-19 COMPLIANCE CERTIFICATE.ANNUAL EVENTS AT THE COMMUNITY FAMILY CENTER ALSO INCLUDE: ANNUAL HEALTH FAIR WITH MORE THAN 31 AGENCIES PARTICIPATING AND DISTRIBUTION OF THANKSGIVING BASKETS AND HOLIDAY TOYS TO FAMILIES IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 1999, THE ORGANIZATION PURCHASED A SIX-UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 31 INDIVIDUALS. IN 2001, THE ORGANIZATION PURCHASED AN ADDITIONAL EIGHT-UNIT APARTMENT BUILDING IN THE PARK PARTHENIA COMPLEX AND BEGAN PROVIDING THIS ADDITIONAL HOUSING TO ANOTHER 44 INDIVIDUALS.DURING THE YEAR 2011, THE ORGANIZATION PURCHASED 23 UNITS OF SINGLE-FAMILY HOUSES IN DISTRESSED AREAS. REPAIRS AND MAINTENANCE WERE COMPLETED IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. BY THE END OF 2016, ALL HOUSES WERE RENTED OUT. THE ORGANIZATION CURRENTLY OWNS 7 SINGLE FAMILY HOMES, ALL OCCUPIED BY LOW AND MODERATE INCOME FAMILIES.
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IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt01465318
IRS990/PYOtherRevenueAmt0389281
IRS990/PYProgramServiceRevenueAmt0435822
IRS990/PYRevenuesLessExpensesAmt0352809
IRS990/PYSalariesCompEmpBnftPaidAmt017564
IRS990/PYTotalExpensesAmt01497882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01047549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04897356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010948
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0452593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0443870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0428437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0980245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02740967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64020
IRS990ScheduleA/PublicSupportPY509Pct00.61180
IRS990ScheduleA/PublicSupportTotal509Amt04897356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939744
IRS990ScheduleA/Total509Grp/TotalAmt04897356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01461410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01493597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01921977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07649271
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076484
IRS990ScheduleD/LandGrp/BookValueAmt01581620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01581620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHARE OF PARTNERSHIP INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171538
IRS990ScheduleD/TotalLiabilityAmt020972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO LAPD DEVONSHIRE YOUTH CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPD DEVONSHIRE PALS
IRS990ScheduleI/RecipientTable/RecipientEIN0237270505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08721 WILBUR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DAVID LEUNG (PRESIDENT) AND CONNIE LEUNG (VICE PRESIDENT) ARE SIBLINGS. THERE BOTH SERVE ON THE BOARD OF DIRECTORS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE COMPLETED TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02400817
IRS990/TotalAssetsEOYAmt02478339
IRS990/TotalAssetsGrp/BOYAmt02400817
IRS990/TotalAssetsGrp/EOYAmt02478339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941406
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04308087
IRS990/TotalLiabilitiesEOYAmt03852981
IRS990/TotalLiabilitiesGrp/BOYAmt04308087
IRS990/TotalLiabilitiesGrp/EOYAmt03852981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1907270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1374642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01448021
IRS990/TotalProgramServiceRevenueAmt0452593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02478339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PARKPARTHENIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187721080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTHENIA LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954438489
ReturnHeader/Filer/PhoneNum08187721080
ReturnHeader/Filer/USAddress/AddressLine1Txt019100 PARTHENIA STREET 5
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455514068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVATIUS O'BRIEN & FONG LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,339
Liabilities
$3,852,981
Net assets
-$1,374,642
Revenue
$1,999,244
Expenses
$1,466,616
Net income
$532,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.56$1.06$1.17$1.46$0.28
2023Summary only. Only limited summary data is available for this year.$2.81$3.58$0.78$2.15$1.59$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.85$1.37$2.00$1.47$0.53
2022Summary only. Only limited summary data is available for this year.$2.48$3.85$1.37$2.00$1.47$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$4.31$1.91$1.85$1.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.74$2.26$1.90$1.50$0.40
2019Summary only. Only limited summary data is available for this year.$2.53$5.18$2.66$1.30$1.45$0.15
2018Summary only. Only limited summary data is available for this year.$2.64$5.14$2.51$3.85$4.62$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$7.47$1.74$5.10$3.82$1.28
2016Summary only. Only limited summary data is available for this year.$7.16$10.2$3.03$1.91$2.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.28$10.2$2.92$1.87$2.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.65$10.2$2.57$1.88$1.94$0.06
2013Summary only. Only limited summary data is available for this year.$7.72$10.3$2.62$1.89$2.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$10.0$2.12$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$9.44$1.83$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.17$1.26$1.26