Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7108388

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
9501 BalboaNorthridge, CA 91325

(818) 886-4040

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,550,151

Up $3,303,053 (+147%) from 2016

Net Assets

Up

$5,008,168

Up $3,366,889 (+205%) from 2016

Liabilities

Down

$541,983

Down $63,836 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$4,165,041

Up $3,330,728 (+399%) from 2016

Expenses

Up

$798,152

Up $161,720 (+25%) from 2016

Net Income

Up

$3,366,889

Up $3,169,008 (+1601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $1,716,289Liabilities 2011: $1,057,012Net Assets 2011: $659,2772011Assets 2012: $1,743,448Liabilities 2012: $950,127Net Assets 2012: $793,3212012Assets 2013: $1,923,241Liabilities 2013: $890,895Net Assets 2013: $1,032,3462013Assets 2014: $1,985,502Liabilities 2014: $784,815Net Assets 2014: $1,200,6872014Assets 2015: $2,150,997Liabilities 2015: $707,599Net Assets 2015: $1,443,3982015Assets 2016: $2,247,098Liabilities 2016: $605,819Net Assets 2016: $1,641,2792016Assets 2017: $5,550,151Liabilities 2017: $541,983Net Assets 2017: $5,008,1682017Assets 2018: $5,720,831Liabilities 2018: $382,754Net Assets 2018: $5,338,0772018Assets 2019: $8,149,763Liabilities 2019: $2,611,196Net Assets 2019: $5,538,5672019Assets 2020: $8,010,867Liabilities 2020: $2,473,506Net Assets 2020: $5,537,3612020Assets 2021: $8,039,133Liabilities 2021: $2,475,730Net Assets 2021: $5,563,4032021Assets 2022: $8,365,374Liabilities 2022: $123,392Net Assets 2022: $8,241,9822022Assets 2023: $8,537,574Liabilities 2023: $441,719Net Assets 2023: $8,095,8552023Assets 2024: $8,174,955Liabilities 2024: $143,605Net Assets 2024: $8,031,3502024

Highlighted filing

2017

Assets$5,550,151
Liabilities$541,983
Net Assets$5,008,168
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,9212011Expenses 2012: $646,6382012Revenue 2013: $851,038Expenses 2013: $612,013Net Income 2013: $239,0252013Revenue 2014: $772,610Expenses 2014: $604,269Net Income 2014: $168,3412014Revenue 2015: $831,262Expenses 2015: $588,551Net Income 2015: $242,7112015Revenue 2016: $834,313Expenses 2016: $636,432Net Income 2016: $197,8812016Revenue 2017: $4,165,041Expenses 2017: $798,152Net Income 2017: $3,366,8892017Revenue 2018: $1,141,914Expenses 2018: $817,559Net Income 2018: $324,3552018Revenue 2019: $1,078,803Expenses 2019: $878,313Net Income 2019: $200,4902019Revenue 2020: $991,062Expenses 2020: $992,268Net Income 2020: -$1,2062020Revenue 2021: $1,410,638Expenses 2021: $1,384,596Net Income 2021: $26,0422021Revenue 2022: $4,300,538Expenses 2022: $1,621,959Net Income 2022: $2,678,5792022Revenue 2023: $1,884,681Expenses 2023: $1,846,503Net Income 2023: $38,1782023Revenue 2024: $1,588,705Expenses 2024: $1,369,855Net Income 2024: $218,8502024

Highlighted filing

2017

Revenue$4,165,041
Expenses$798,152
Net Income$3,366,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,069,060
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,415$3,693,586▲ $3,542,171
Cash and Non-Interest-Bearing Accounts$655,399$797,575▲ $142,176
Land, Buildings, and Equipment, Net$1,225,649$495,304▼ $730,345
Receivables From Officers Etc-$325,000-
Investments in Publicly Traded Securities$170,318$183,250▲ $12,932
Prepaid Expenses and Deferred Charges$17,108$24,349▲ $7,241
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Accounts Receivable$7,209$11,087▲ $3,878
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,247,098$5,550,151▲ $3,303,053
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,878$455,591▼ $102,287
Accounts Payable and Accrued Expenses$21,620$58,337▲ $36,717
Other Liabilities$26,321$28,055▲ $1,734
Total Liabilities$605,819$541,983▼ $63,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,279$5,008,168▲ $3,366,889
Total Net Assets Fund Balance$1,641,279$5,008,168▲ $3,366,889
Total Liabilities and Net Assets / Fund Balance$2,247,098$5,550,151▲ $3,303,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,806$2,180,396$2,443,202
Equipment$8,891$340,640$349,531
Land$206,022-$206,022
Leasehold Improvements$17,585$57,301$74,886
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George KeziosPresident
Mihail KoulakisVice President
Steven ManiosDirector
Steven NaltsasDirector
Trevon KeziosDirector
Howard Daniel BarefootSecretary
Theodore KarlakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,794
Investment Income
$3,129,676
Other Revenue
$52,571
Change in Net Assets
$3,366,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,931
Grants and Similar Amounts Paid$94,180
Salaries, Compensation, and Employee Benefits$94,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,180--$94,180
Other Salaries and Wages$86,908--$86,908
Fees for Services Legal$83,982--$83,982
Fees for Services Management$66,889--$66,889
Insurance$40,197$4,707-$44,904
All Other Expenses$38,303$473-$38,776
Office Expenses$31,582$3,427-$35,009
Depreciation Depletion$32,644--$32,644
Interest$32,563--$32,563
Fees for Services Accounting$17,300--$17,300
Other Expenses$16,313$2,065-$16,313
Travel-$9,532-$9,532
Payroll Taxes$7,133--$7,133
Total Functional Expenses$777,948$20,204$0$798,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas SchoolNorthridge, CA-Educational and Religious$30,000
Orthodox Christian Mission CeSt Augustine, FL-Educational and Religious$20,500
Performing Arts CenterNorthridge, CA-Educational and Religious$12,500
Pal Youth CampNorthridge, CA-Educational and Religious$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$325,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,833
Prepaid Rent$3,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a nonstock corporation with a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Board have these rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the Board can appoint Board Members upon vote.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Documented with Board Minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews 990 before filing and provides board members with draft copy for comments and questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and form 990 is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Foundation Inc
EIN
23-7108388
Phone
8188864040
Address
9501 BALBOA, NORTHRIDGE, CA 91325

Signing Officer

Name
George Kezios
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Porter & Hunt Llp
Address
PO BOX 15390, IRVINE, CA 92623
Preparer
Kevin A Hunt
Phone
9499167320
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ProgramServicesAmt0137031
IRS990/OtherExpensesGrp/ProgramServicesAmt176603
IRS990/OtherExpensesGrp/ProgramServicesAmt216320
IRS990/OtherExpensesGrp/ProgramServicesAmt316313
IRS990/OtherExpensesGrp/TotalAmt0139096
IRS990/OtherExpensesGrp/TotalAmt176603
IRS990/OtherExpensesGrp/TotalAmt216320
IRS990/OtherExpensesGrp/TotalAmt316313
IRS990/OtherLiabilitiesGrp/BOYAmt026321
IRS990/OtherLiabilitiesGrp/EOYAmt028055
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113674
IRS990/OtherRevenueTotalAmt016445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086908
IRS990/OtherSalariesAndWagesGrp/TotalAmt086908
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07133
IRS990/PayrollTaxesGrp/TotalAmt07133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078744
IRS990/PYInvestmentIncomeAmt09803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471967
IRS990/PYOtherRevenueAmt034480
IRS990/PYProgramServiceRevenueAmt0790030
IRS990/PYRevenuesLessExpensesAmt0197881
IRS990/PYSalariesCompEmpBnftPaidAmt085721
IRS990/PYTotalExpensesAmt0636432
IRS990/PYTotalRevenueAmt0834313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0325000
IRS990/ReconcilationRevenueExpnssAmt03366889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036126
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03693586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04344747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04344747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769337
IRS990ScheduleA/Total509Grp/TotalAmt04344747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04344747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02180396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02443202
IRS990ScheduleD/EquipmentGrp/BookValueAmt08891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349531
IRS990ScheduleD/LandGrp/BookValueAmt0206022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495304
IRS990ScheduleD/TotalLiabilityAmt028055
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORTHODOX CHRISTIAN MISSION CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAL YOUTH CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST NICHOLAS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0593158396
IRS990ScheduleI/RecipientTable/RecipientEIN1237270505
IRS990ScheduleI/RecipientTable/RecipientEIN2770517792
IRS990ScheduleI/RecipientTable/RecipientEIN3953264848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 MASON MANATEE WASY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18721 WILBUR AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218111 NORDHOFF STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39501 BALBOA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHRIDGE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,550,151
Liabilities
$541,983
Net assets
$5,008,168
Revenue
$4,165,041
Expenses
$798,152
Net income
$3,366,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.14$8.03$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.44$8.10$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.24$4.30$1.62$2.68
2021Detailed filing. Detailed filing data is available for this year.$8.04$2.48$5.56$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.47$5.54$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.61$5.54$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.38$5.34$1.14$0.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.54$5.01$4.17$0.80$3.37
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$0.83$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.20$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.03$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.66$0.71