Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-5805746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$58,211
No earlier filing loaded for comparison.
Net Assets
$34,538
No earlier filing loaded for comparison.
Liabilities
$23,673
No earlier filing loaded for comparison.
Revenue
$17,790
No earlier filing loaded for comparison.
Expenses
$16,981
No earlier filing loaded for comparison.
Net Income
$809
No earlier filing loaded for comparison.
Raise funds for the benefit of shhs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52957 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51041 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16603 |
| IRS990EZ/CostOfGoodsSold | 0 | 3987 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 809 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 475 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18775 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15019 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -207 |
| IRS990EZ/GrossReceipts | 0 | 39158 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3780 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1317 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1249 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33729 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33729 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34538 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34538 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 5376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 5376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 5376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 5376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Fullerton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92838 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ABDI GOODZARI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRI THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUNIE CHOI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CLEMENTINA ELEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5128 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5921 |
| IRS990EZ/OtherExpensesTotal | 0 | 1096 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE PURPOSE OF BENEFITING ALL THE STUDENTS AT SUNNY HILLS HIGH SCHOOL. FUNDS FOR THIS PARTICULAR TAX YEAR WERE USED PRIMARILY TO AWARD A GRANT(S) TO THE SCIENCE DEPARTMENT; SPECIAL EDUCATION; ACADEMIC DEPARTMENTS; AND SOME SMALL GRANTS TO OTHER AREAS OF THE SCHOOL. A GRAND TOTAL OF $15,019 WAS AWARDED TO BENEFIT THE 2400 PLUS STUDENT BODY AND THE FACULTY AND STAFF. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 391 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE WERE ABLE TO FUND SOME OF THE HIGH SCHOOL'S ACADEMIC DEPARTMENTS. DEPARTMENTS RECEIVING FUNDS WERE THE SCIENCE DEPARTMENT ($7832); SPECIAL EDUCATION RECEIVED $640.00; AND A TOTAL OF $6547.00 WAS PROVIDED TO VARIOUS ACADEMIC DEPARTMENTS. ALLOCATING GRANTS TO THE SCHOOL DEPARTMENTS PROVIDES AN AVENUE FOR ALL 2400 PLUS STUDENTS TO ENHANCE THEIR EDUCATION. THE PROGRAM EXPENSE OF $32400 IS FOR THE GRANTS AWARDED AND FOR FUNDRAISING EXPENSES THAT WERE INCURRED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35377 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32400 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17381 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1394 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25673 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23673 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5376 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FULLERTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92838 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRICIA LIVELY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7148717325 |
| IRS990EZ/TotalAssets/BOY | 0 | 59402 |
| IRS990EZ/TotalAssets/EOY | 0 | 58211 |
| IRS990EZ/TotalExpenses | 0 | 16981 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32400 |
| IRS990EZ/TotalRevenue | 0 | 17790 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 77935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 314326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32332 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 346658 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 84211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 88974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77960 |
| IRS990ScheduleA/Total509/Total | 0 | 346658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 84211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 88974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77960 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 346658 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART 1 LINE 10 (GRANTS PAID) SCIENCE DEPARTMENT $ 7832. SPECIAL EDUCATION GRANT $ 640. ACADEMICS GRANT-OTHER $ 5547. GRANTS/ALLOCATION OF CASH $ 1000. TOTAL GRANTS ALLOCATED $15019. PART 1 LINE 16 (OTHER EXPENSES) INSURANCE (LIABILITY & D & O) $ 690 BANK FEES, ETC $ 30 DEPRECIATION EXPENSE $ 376 PART 2 LINE 26 (OTHER ASSETS): ACCOUNTS RECEIVABLES $5921 PART 2 LINE 27 (OTHER LIABILITIES) GRANTS PAYABLE $23673 |
| ReasonableCauseExplanation/Explanation | 0 | REASON FOR TAX RETURN BEING FILED PAST THE DUE DATE IS THAT AFTER THE FISCAL YEAR HAD ENDED THERE WAS A CHANGE OF OFFICERS. DURING THE PERIOD OF TIME AFTER THIS NO PARTICULAR PERSON BECAME RESPONSIBLE FOR MAKING SURE THE RECORDS WERE KEPT UP TO DATE. ONE OF THE PROGRAMS THAT HAS TO BE REPORTED ON THE TAX RETURN EITHER DID NOT KEEP ANY RECORDS OR SIMPLY LOST THEM AND DID NOT INFORM THE NEW INCOMING OFFICERS. THE FOUNDATION HAS ALWAYS BEEN DILIGENT IN MAKING SURE THE ANNUAL TAX RETURN WAS FILED TIMELY. DUE TO THE FACT THIS IS A NON PROFIT ORGANIZATION ESTABLISHED TO ASSIST THE HIGH SCHOOL IN FUNDS IT WOULD BE DIFFICULT TO HAVE TO PAY PENALTIES DUE TO LATE FILING. THE FOUNDATION HAS HAD SOME GOOD YEARS FINANCIALLY; HOWEVER, THEIR REVENUE WAS DOWN FROM PREVIOUS YEARS. WE ARE REQUESTING THAT CONSIDERATION BE GIVEN TO OUR SITUATION THAT OCCURRED ONLY THAT THE OUTGOING OFFICERS DID NOT PROVIDE RECORDS TIMELY FOR THE TAX FILING. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205805746 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNNY HILLS FOUNDATION FOR EDUCATION |
| ReturnHeader/Filer/NameControl | 0 | SUNN |
| ReturnHeader/Filer/Phone | 0 | 7144478470 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5376 |
| ReturnHeader/Filer/USAddress/City | 0 | FULLERTON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92838 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | ABDI GOODZARI |
| ReturnHeader/Officer/Phone | 0 | 7144478470 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAXEY TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 345 NORTH PLANTATION PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANAHEIM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92806 |
| ReturnHeader/Preparer/Name | 0 | DONALD S MAXEY |
| ReturnHeader/Preparer/Phone | 0 | 7146321987 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T06:44:30-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.