Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7013787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$51,658
Down $1,341 (-2.5%) from 2022
Net Assets
Up$18,326
Up $870 (+5.0%) from 2022
Liabilities
Down$33,332
Down $2,211 (-6.2%) from 2022
Revenue
Up$75,011
Up $434 (+0.6%) from 2022
Expenses
Down$74,039
Down $5,885 (-7.4%) from 2022
Net Income
Up$972
Up $6,319 (+118%) from 2022
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,053 | $32,470 | ▼ $1,583 |
| Rtn Earn Endowment Incm Other Fnds | $17,356 | $18,226 | ▲ $870 |
| Accounts Receivable | $16,332 | $16,574 | ▲ $242 |
| Land, Buildings, and Equipment, Net | $2,614 | $2,614 | → $0 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $52,999 | $51,658 | ▼ $1,341 |
| Liabilities | |||
| Grants Payable | $37,592 | $35,443 | ▼ $2,149 |
| Other Liabilities | $2,025 | $2,185 | ▲ $160 |
| Accounts Payable and Accrued Expenses | $-4,074 | $-4,296 | ▼ $222 |
| Total Liabilities | $35,543 | $33,332 | ▼ $2,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,456 | $18,326 | ▲ $870 |
| Total Liabilities and Net Assets / Fund Balance | $52,999 | $51,658 | ▼ $1,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,614 | $9,823 | - |
| Name | Title |
|---|---|
| Denis Gallonio | President |
| Vince Medina | Vice President |
| Leon D Khachooni | Office Manager |
| Gloria Dunn | Secretary |
| Frank Rubin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,453 |
| Other Expenses | $26,586 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $41,500 | - | $41,500 |
| Occupancy | $13,332 | - | - | $13,332 |
| Insurance | $5,645 | - | - | $5,645 |
| Office Expenses | $4,020 | - | - | $4,020 |
| Payroll Taxes | - | $3,553 | - | $3,553 |
| Other Employee Benefits | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | - | $1,000 | $1,000 |
| Other Expenses | $951 | - | - | $951 |
| All Other Expenses | $17 | - | - | $17 |
| Total Functional Expenses | $25,586 | $47,453 | $1,000 | $74,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,056 |
| Pac Contribution Payable | $717 |
| Sales Tax Payable | $495 |
| Deferred Revenue | $141 |
| Due to Serv Council | $38 |
| Due to Affiliate | $-114 |
| Overdraft Protection Bank of West | $-148 |
“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 | -4074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -4296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32470 |
| 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 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 26586 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47453 |
| IRS990/CYTotalExpensesAmt | 0 | 74039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75011 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 25586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON D KHACHOONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIS GALLONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK RUBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/GrantsPayableGrp/BOYAmt | 0 | 37592 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 35443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75011 |
| 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 | 5645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| 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 | 17456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| 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 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME SHIPPING FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEON D KHACHOONI |
| 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 | 66219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 811 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 34062 |
| IRS990/PYOtherRevenueAmt | 0 | 7 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45862 |
| IRS990/PYTotalExpensesAmt | 0 | 79924 |
| IRS990/PYTotalRevenueAmt | 0 | 74577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 972 |
| 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 | 17356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18226 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 38 |
| 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 | OVERDRAFT PROTECTION BANK OF WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO SERV COUNCIL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2185 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52999 |
| IRS990/TotalAssetsEOYAmt | 0 | 51658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74039 |
| IRS990/TotalGrossUBIAmt | 0 | 7496 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51658 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 E FOOTHILL BLVD STE 206 |
| IRS990/USAddress/CityNm | 0 | Pasadena |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOOTHILLAPARTMENTASSOCIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENIS GALLONIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6267935873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILL APARTMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 237013787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 596 N LAKE AVE STE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852073514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEDRAJA AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3018 BROOKHILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CRESCENTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184344913 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Oscar Pedraja |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T01:21:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.