Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7013787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$21,158
Up $1,103 (+5.5%) from 2016
Net Assets
Up$10,185
Up $1,344 (+15%) from 2016
Liabilities
Down$10,973
Down $241 (-2.1%) from 2016
Revenue
Up$90,100
Up $1,601 (+1.8%) from 2016
Expenses
Down$88,640
Down $737 (-0.8%) from 2016
Net Income
Up$1,460
Up $2,338 (+266%) from 2016
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,170 | $17,057 | ▼ $113 |
| Rtn Earn Endowment Incm Other Fnds | $8,741 | $10,085 | ▲ $1,344 |
| Land, Buildings, and Equipment, Net | $2,614 | $2,614 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $271 | $1,487 | ▲ $1,216 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $20,055 | $21,158 | ▲ $1,103 |
| Liabilities | |||
| Other Liabilities | $15,034 | $14,793 | ▼ $241 |
| Accounts Payable and Accrued Expenses | $-3,820 | $-3,820 | → $0 |
| Total Liabilities | $11,214 | $10,973 | ▼ $241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,841 | $10,185 | ▲ $1,344 |
| Total Liabilities and Net Assets / Fund Balance | $20,055 | $21,158 | ▲ $1,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,614 | $9,823 | - |
| Name | Title |
|---|---|
| Gloria Dunn | President |
| Dr Ted Palmer | Vice President |
| Leon D Khachooni | Office Manager |
| Frank Rubin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,303 |
| Other Expenses | $25,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $53,413 | - | $53,413 |
| Occupancy | $15,755 | - | - | $15,755 |
| Payroll Taxes | - | $5,290 | - | $5,290 |
| Other Employee Benefits | - | $4,600 | - | $4,600 |
| All Other Expenses | $2,186 | - | - | $2,186 |
| Insurance | $1,689 | - | - | $1,689 |
| Interest | $1,244 | - | - | $1,244 |
| Office Expenses | $1,036 | - | - | $1,036 |
| Other Expenses | $613 | - | - | $613 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $24,837 | $63,803 | $0 | $88,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Overdraft Protection Bank of West | $9,529 |
| Long Tern Loan Board Member | $3,000 |
| Payroll Liabilities | $855 |
| Pac Contribution Payable | $717 |
| Sales Tax Payable | $345 |
| Due to Affiliate | $168 |
| Deferred Revenue | $141 |
| Due to Serv Council | $38 |
“Organizations process to review form 990 the organization provided a copy of this form 990 to all members of itsgoverning body before filing the return”
“Form 990 part vi line - governing documents disclosure explanationdocuments are available for public inspection upon request”
“Adjustment on accounts receivable”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEON D KHACHOONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267935873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 E FOOTHILL BLVD STE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25337 |
| IRS990/CYOtherRevenueAmt | 0 | 26 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63303 |
| IRS990/CYTotalExpensesAmt | 0 | 88640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE MANAGEMENT FEE, SEMINARS AND INFORMATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/ExpenseAmt | 0 | 24837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TED PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON D KHACHOONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/InterestGrp/TotalAmt | 0 | 1244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12437 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING MAGAZINES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME SHIPPING FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/OtherRevenueTotalAmt | 0 | 26 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAA MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAA FORMS AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 680 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 28608 |
| IRS990/PYOtherRevenueAmt | 0 | 24 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60769 |
| IRS990/PYTotalExpensesAmt | 0 | 89377 |
| IRS990/PYTotalRevenueAmt | 0 | 88499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8741 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAC CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO SERV COUNCIL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OVERDRAFT PROTECTION BANK OF WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LONG TERN LOAN BOARD MEMBER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITSGOVERNING BODY BEFORE FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI LINE - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONDOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT ON ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20055 |
| IRS990/TotalAssetsEOYAmt | 0 | 21158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88640 |
| IRS990/TotalGrossUBIAmt | 0 | 2999 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90074 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOOTHILLAPARTMENTASSOCIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6267935873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILL APARTMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 237013787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 E FOOTHILL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 995290428C5F0FA8746D3449D969AA45E3DBD42F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995290428C5F0FA8746D3449D969AA45E3DBD42F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9695932018130evtvpqx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.246.76.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:28:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | V & P Tax and Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2421 Montrose Ave Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Montrose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184344913 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Oscar Pedraja |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T03:25:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.